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.) |
23/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 25,500 | 03/12/2019 | OWN/2019-20/P/13 | Expenditures | 36,798 | |||||||
23/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 5,841 | 03/12/2019 | SFCG/2019-20/P/20 | Expenditures | 10,470 | |||||||
26/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 50,000 | 03/12/2019 | SFCG/2019-20/P/21 | Expenditures | 3,000 | |||||||
27/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 43,785 | 26/12/2019 | SFCG/2019-20/P/22 | Expenditures | 50,000 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,794 | 31/12/2019 | OWN/2019-20/P/14 | Expenditures | 36,798 | |||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 311 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:41:26 AM. |