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.) |
04/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 300,000 | 05/03/2020 | OWN/2019-20/P/54 | Expenditures | 30,030 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 174,970 | 11/03/2020 | OWN/2019-20/P/55 | Expenditures | 48,124 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/56 | Expenditures | 58,779 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/57 | Expenditures | 37,298 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/58 | Expenditures | 67,015 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/59 | Expenditures | 43,355 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/60 | Expenditures | 52,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:18 AM. |