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.) |
04/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 10,000 | 04/02/2020 | SFCG/2019-20/P/27 | Expenditures | 26,148 | |||||||
06/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 7,310 | 04/02/2020 | SFCG/2019-20/P/28 | Expenditures | 885 | |||||||
06/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 826 | 18/02/2020 | OWN/2019-20/P/24 | Expenditures | 885 | |||||||
07/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 49,700 | 18/02/2020 | OWN/2019-20/P/25 | Expenditures | 19,600 | |||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 18/02/2020 | OWN/2019-20/P/26 | Expenditures | 19,950 | |||||||
12/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 8,260 | 25/02/2020 | SFCG/2019-20/P/24 | Expenditures | 26,983 | |||||||
17/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 19,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:10 AM. |