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.) |
03/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,400 | 02/12/2019 | SFCG/2019-20/P/12 | Expenditures | 40,074 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/19 | Expenditures | 22,105 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/22 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/23 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:34 AM. |