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/1 | Direct Receipts | 1,385 | 02/12/2019 | OWN/2019-20/P/5 | Expenditures | 22,128 | |||||||
04/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 29,922 | 06/12/2019 | SFCG/2019-20/P/45 | Expenditures | 30,720 | |||||||
04/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 5,814 | 24/12/2019 | SFCG/2019-20/P/46 | Expenditures | 4,800 | |||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/48 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/6 | Expenditures | 22,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:22 AM. |