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/16 | Direct Receipts | 30,000 | 03/12/2019 | OWN/2019-20/P/61 | Expenditures | 16,200 | |||||||
03/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 721 | 03/12/2019 | OWN/2019-20/P/62 | Expenditures | 9,600 | |||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,935 | 03/12/2019 | SFCG/2019-20/P/8 | Expenditures | 66,634 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 22,733 | 23/12/2019 | IAY/2019-20/P/3 | Expenditures | 158,320 | |||||||
25/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 715 | 23/12/2019 | OWN/2019-20/P/63 | Expenditures | 3,000 | |||||||
25/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 18,531 | 23/12/2019 | OWN/2019-20/P/64 | Expenditures | 4,800 | |||||||
25/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 383 | 31/12/2019 | SWMS/2019-20/P/6 | Expenditures | 36,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:11 AM. |