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.) |
05/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 6,480 | 03/01/2020 | SFCG/2019-20/P/58 | Expenditures | 51,801 | 05/01/2020 | OWN/2019-20/C/12 | 15,028 | ||||
05/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 648 | 03/01/2020 | SFCG/2019-20/P/59 | Expenditures | 2,287 | |||||||
05/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 6,650 | 03/01/2020 | SFCG/2019-20/P/60 | Expenditures | 5,674 | |||||||
05/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,250 | Expenditures | ||||||||||
05/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 41,690 | Expenditures | ||||||||||
08/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:42 AM. |