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.) |
12/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 45,562 | 27/02/2020 | OWN/2019-20/P/139 | Expenditures | 1,000 | |||||||
12/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | 27/02/2020 | SFCG/2019-20/P/16 | Expenditures | 36,948 | |||||||
14/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 11,757 | 27/02/2020 | SFCG/2019-20/P/17 | Expenditures | 36,948 | |||||||
18/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 870 | 29/02/2020 | OWN/2019-20/P/148 | Expenditures | 14,418 | |||||||
18/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,360 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 12,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:27 AM. |