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.) |
19/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 35,000 | 24/12/2019 | OWN/2019-20/P/59 | Expenditures | 17.7 | |||||||
24/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 33,222 | 31/12/2019 | OWN/2019-20/P/60 | Expenditures | 6,803 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,791 | 31/12/2019 | OWN/2019-20/P/61 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/62 | Expenditures | 630 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/64 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/65 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:51 AM. |