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/18 | Direct Receipts | 40,000 | 26/02/2020 | OWN/2019-20/P/82 | Expenditures | 19,950 | |||||||
08/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 23,000 | 27/02/2020 | SFCG/2019-20/P/11 | Expenditures | 236,618 | |||||||
10/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 215,006 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 82,000 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:08 AM. |