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.) |
18/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 17,025 | 03/03/2020 | SFCG/2019-20/P/104 | Expenditures | 32,436 | |||||||
24/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 36,440 | 18/03/2020 | OWN/2019-20/P/47 | Expenditures | 21,711 | |||||||
31/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 26,805 | 18/03/2020 | SFCG/2019-20/P/102 | Expenditures | 123,067 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/48 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/103 | Expenditures | 21,523 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/49 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/105 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:03:16 AM. |