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.) |
05/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 24,500 | 07/12/2019 | OWN/2019-20/P/42 | Expenditures | 12,770 | |||||||
05/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,000 | 07/12/2019 | SFCG/2019-20/P/28 | Expenditures | 12,784 | |||||||
12/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 444,383.5 | Expenditures | ||||||||||
12/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,705 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,205 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 1,779 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 11,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:42 AM. |