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.) |
12/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 18,996 | 04/12/2019 | SFCG/2019-20/P/17 | Expenditures | 1,998 | |||||||
24/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 20,817 | 16/12/2019 | OWN/2019-20/P/43 | Expenditures | 1,095 | |||||||
24/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 25,000 | 16/12/2019 | OWN/2019-20/P/44 | Expenditures | 2,460 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,682 | 16/12/2019 | OWN/2019-20/P/45 | Expenditures | 6,400 | |||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/18 | Expenditures | 19,372 | ||||||||||
Direct Receipts | 24/12/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/46 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:17 AM. |