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.) |
20/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 40,708 | 02/12/2019 | OWN/2019-20/P/3 | Expenditures | 33,668 | |||||||
20/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 45,850 | 23/12/2019 | SFCG/2019-20/P/45 | Expenditures | 244,850 | |||||||
25/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,615 | 23/12/2019 | SFCG/2019-20/P/46 | Expenditures | 20,900 | |||||||
25/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 4,468 | 23/12/2019 | SFCG/2019-20/P/47 | Expenditures | 10,740 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/48 | Expenditures | 10,885 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/4 | Expenditures | 33,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:49 PM. |