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.) |
01/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 7,060 | |||||||
01/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,902 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 11,491 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/33 | Expenditures | 9,668 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/34 | Expenditures | 8,935 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/35 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/36 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/17 | Expenditures | 9,003 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/15 | Expenditures | 38,356 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/16 | Expenditures | 23,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:52 PM. |