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.) |
05/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 6,450 | 17/02/2020 | SFCG/2019-20/P/71 | Expenditures | 2,065 | 05/02/2020 | OWN/2019-20/C/33 | 6,450 | ||||
05/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 29,898 | 17/02/2020 | SFCG/2019-20/P/74 | Expenditures | 29,178 | 20/02/2020 | OWN/2019-20/C/34 | 6,720 | ||||
06/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 4,108 | 17/02/2020 | SFCG/2019-20/P/75 | Expenditures | 3,130 | |||||||
10/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | 17/02/2020 | SWMS/2019-20/P/10 | Expenditures | 1,770 | |||||||
20/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 6,720 | Expenditures | ||||||||||
25/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 29,943 | Expenditures | ||||||||||
25/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:41 PM. |