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.) |
16/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,442 | 12/12/2019 | OWN/2019-20/P/64 | Expenditures | 29,980 | |||||||
20/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,058 | 12/12/2019 | OWN/2019-20/P/65 | Expenditures | 9,000 | |||||||
20/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 13/12/2019 | SFCG/2019-20/P/12 | Expenditures | 11,342 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,850 | 31/12/2019 | OWN/2019-20/P/66 | Expenditures | 1,250 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/68 | Expenditures | 15,185 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/69 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:36:15 PM. |