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/34 | Direct Receipts | 1,720 | 03/12/2019 | PAR/2019-20/P/9 | Expenditures | 1,500 | 05/12/2019 | OWN/2019-20/C/22 | 1,892 | ||||
05/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 172 | 03/12/2019 | SFCG/2019-20/P/30 | Expenditures | 15,440 | 19/12/2019 | OWN/2019-20/C/23 | 1,628 | ||||
05/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 5,000 | 05/12/2019 | SFCG/2019-20/P/33 | Expenditures | 34,987 | |||||||
19/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,480 | 26/12/2019 | OWN/2019-20/P/14 | Expenditures | 3,347 | |||||||
19/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 148 | 26/12/2019 | SFCG/2019-20/P/34 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/35 | Expenditures | 212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:12 PM. |