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.) |
03/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,588 | 05/02/2020 | SFCG/2019-20/P/15 | Expenditures | 37,828 | |||||||
14/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 26,450 | 05/02/2020 | SFCG/2019-20/P/16 | Expenditures | 34,056 | |||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,160 | 05/02/2020 | SFCG/2019-20/P/17 | Expenditures | 2,800 | |||||||
Direct Receipts | 05/02/2020 | SFCG/2019-20/P/18 | Expenditures | 34,478 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/34 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/35 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:09:26 AM. |