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.) |
18/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 600 | 11/03/2020 | SFCG/2019-20/P/48 | Expenditures | 7,980 | |||||||
18/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,224 | 11/03/2020 | SFCG/2019-20/P/49 | Expenditures | 14,480 | |||||||
18/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,485 | 11/03/2020 | SFCG/2019-20/P/50 | Expenditures | 3,100 | |||||||
18/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 600 | 11/03/2020 | SFCG/2019-20/P/51 | Expenditures | 9,000 | |||||||
18/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,224 | 24/03/2020 | SFCG/2019-20/P/52 | Expenditures | 4,900 | |||||||
18/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 4,580 | 24/03/2020 | SFCG/2019-20/P/53 | Expenditures | 16,223 | |||||||
24/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 24/03/2020 | SWMS/2019-20/P/7 | Expenditures | 5,200 | |||||||
27/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 9,550 | 31/03/2020 | SFCG/2019-20/P/54 | Expenditures | 17.7 | |||||||
27/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 955 | 31/03/2020 | SWMS/2019-20/P/8 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:46 AM. |