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/28 | Direct Receipts | 40,360 | 10/02/2020 | OWN/2019-20/P/28 | Expenditures | 4,000 | |||||||
07/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 19,377 | 10/02/2020 | OWN/2019-20/P/29 | Expenditures | 19,650 | |||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 10/02/2020 | SFCG/2019-20/P/30 | Expenditures | 34,861 | |||||||
07/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 22,500 | 11/02/2020 | OWN/2019-20/P/27 | Expenditures | 531 | |||||||
26/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 10,075 | 19/02/2020 | SFCG/2019-20/P/28 | Expenditures | 47,888 | |||||||
26/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 34,200 | 19/02/2020 | SFCG/2019-20/P/29 | Expenditures | 17,956 | |||||||
26/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:40 AM. |