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.) |
17/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,812 | 03/12/2019 | SFCG/2019-20/P/36 | Expenditures | 18,903 | |||||||
17/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 534 | 05/12/2019 | SFCG/2019-20/P/31 | Expenditures | 61,505 | |||||||
31/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 5,538 | 06/12/2019 | OWN/2019-20/P/64 | Expenditures | 17,245 | |||||||
31/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,556 | 06/12/2019 | OWN/2019-20/P/65 | Expenditures | 10,320 | |||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 1,384 | 10/12/2019 | OWN/2019-20/P/66 | Expenditures | 34,914 | |||||||
31/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 94 | 16/12/2019 | OWN/2019-20/P/67 | Expenditures | 9,890 | |||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/37 | Expenditures | 48,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:57 PM. |