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.) |
10/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,660 | 05/12/2019 | SFCG/2019-20/P/49 | Expenditures | 4,800 | |||||||
20/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 49,700 | 05/12/2019 | SFCG/2019-20/P/50 | Expenditures | 19,500 | |||||||
25/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 385 | 05/12/2019 | SFCG/2019-20/P/51 | Expenditures | 2,800 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/7 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/10 | Expenditures | 11,009 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/11 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/8 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/9 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:19 PM. |