Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 45,850 | 10/02/2020 | SFCG/2019-20/P/19 | Expenditures | 34,668 | |||||||
07/02/2020 | SURPLUS/2019-20/R/13 | Direct Receipts | 60,000 | 12/02/2020 | OWN/2019-20/P/115 | Expenditures | 16,604 | |||||||
11/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 44,768 | 12/02/2020 | OWN/2019-20/P/116 | Expenditures | 28,685 | |||||||
Direct Receipts | 12/02/2020 | SURPLUS/2019-20/P/11 | Expenditures | 132,638 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/117 | Expenditures | 14,738 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/118 | Expenditures | 6,410 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/119 | Expenditures | 8,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:43 PM. |