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.) |
05/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,360 | 05/12/2019 | OWN/2019-20/P/11 | Expenditures | 38,368 | |||||||
05/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 16,000 | 24/12/2019 | SFCG/2019-20/P/31 | Expenditures | 4,800 | |||||||
23/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 30,908 | 24/12/2019 | SFCG/2019-20/P/32 | Expenditures | 5,800 | |||||||
23/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 18,875 | 26/12/2019 | SFCG/2019-20/P/33 | Expenditures | 3,000 | |||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 165 | 26/12/2019 | SFCG/2019-20/P/34 | Expenditures | 22,275 | |||||||
31/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 788 | 31/12/2019 | OWN/2019-20/P/12 | Expenditures | 29,208 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:16 AM. |