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/27 | Direct Receipts | 616 | 06/12/2019 | SFCG/2019-20/P/10 | Expenditures | 4,524 | |||||||
02/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,381 | 06/12/2019 | SFCG/2019-20/P/9 | Expenditures | 73,001 | |||||||
05/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 616 | 27/12/2019 | OWN/2019-20/P/29 | Expenditures | 8,650 | |||||||
05/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,408 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,749 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,904 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,800 | Expenditures | ||||||||||
05/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:40 AM. |