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.) |
02/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 671 | 13/12/2019 | IAY/2019-20/P/6 | Expenditures | 3,286 | |||||||
09/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,799 | 23/12/2019 | OWN/2019-20/P/31 | Expenditures | 9,640 | |||||||
16/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,617 | 23/12/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | |||||||
19/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 31/12/2019 | OWN/2019-20/P/34 | Expenditures | 11,660 | |||||||
23/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 24,046 | 31/12/2019 | OWN/2019-20/P/35 | Expenditures | 4,500 | |||||||
23/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 1,662 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 431 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 11,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:34 PM. |