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.) |
02/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,000 | 02/12/2019 | OWN/2019-20/P/35 | Expenditures | 5,600 | 27/12/2019 | OWN/2019-20/C/9 | 7,940 | ||||
05/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,200 | 03/12/2019 | OWN/2019-20/P/39 | Expenditures | 41,442 | |||||||
05/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 220 | 06/12/2019 | SFCG/2019-20/P/7 | Expenditures | 119,284 | |||||||
27/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,200 | 27/12/2019 | OWN/2019-20/P/36 | Expenditures | 18 | |||||||
27/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 320 | 27/12/2019 | SFCG/2019-20/P/8 | Expenditures | 18 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/3 | Expenditures | 19,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:36 AM. |