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.) |
04/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,190 | 06/12/2019 | OWN/2019-20/P/15 | Expenditures | 19,750 | |||||||
06/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 06/12/2019 | OWN/2019-20/P/16 | Expenditures | 21,628 | |||||||
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 9,916 | 06/12/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/38 | Expenditures | 33,211 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/40 | Expenditures | 8,932 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/41 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/12/2019 | SWMS/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/3 | Expenditures | 57,182 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/36 | Expenditures | 41,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:26 PM. |