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/18 | Direct Receipts | 46,150 | 13/02/2020 | SFCG/2019-20/P/10 | Expenditures | 2,161 | 07/02/2020 | OWN/2019-20/C/8 | 46,150 | ||||
10/02/2020 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 13/02/2020 | SFCG/2019-20/P/11 | Expenditures | 51,211 | |||||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 23,985 | 13/02/2020 | SFCG/2019-20/P/12 | Expenditures | 37,133 | |||||||
19/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,000 | 19/02/2020 | SWMS/2019-20/P/4 | Expenditures | 20,800 | |||||||
19/02/2020 | SWMS/2019-20/R/3 | Direct Receipts | 19,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:44 PM. |