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.) |
25/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,689 | 04/12/2019 | OWN/2019-20/P/32 | Expenditures | 17,460 | |||||||
25/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 11,268 | 04/12/2019 | OWN/2019-20/P/33 | Expenditures | 900 | |||||||
25/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,540 | 10/12/2019 | SFCG/2019-20/P/14 | Expenditures | 16,996 | |||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/15 | Expenditures | 225 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/13 | Expenditures | 11,406 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/36 | Expenditures | 9,117 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/37 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/38 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/34 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/16 | Expenditures | 20,443 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/17 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:15 PM. |