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.) |
01/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,576 | 10/12/2019 | SFCG/2019-20/P/11 | Expenditures | 35,364 | 20/12/2019 | OWN/2019-20/C/2 | 29,671 | ||||
01/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,120 | 10/12/2019 | SFCG/2019-20/P/12 | Expenditures | 121,941 | |||||||
10/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 14,975 | 20/12/2019 | OWN/2019-20/P/25 | Expenditures | 7,470 | |||||||
10/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 36,890 | 20/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
10/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 7,441 | 20/12/2019 | OWN/2019-20/P/27 | Expenditures | 9,850 | |||||||
10/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 34,104 | 20/12/2019 | OWN/2019-20/P/28 | Expenditures | 68,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:36 PM. |