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.) |
04/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 23,048 | 06/12/2019 | SFCG/2019-20/P/18 | Expenditures | 4,516 | |||||||
06/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 06/12/2019 | SFCG/2019-20/P/19 | Expenditures | 55,309 | |||||||
21/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 30,188 | 10/12/2019 | OWN/2019-20/P/77 | Expenditures | 4,600 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/78 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/79 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/80 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/81 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/82 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/56 | Expenditures | 24,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:58:21 AM. |