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/22 | Direct Receipts | 5,500 | 02/12/2019 | SFCG/2019-20/P/2 | Expenditures | 26,960 | |||||||
23/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 52,132 | 05/12/2019 | OWN/2019-20/P/31 | Expenditures | 7,600 | |||||||
23/12/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,800 | 06/12/2019 | OWN/2019-20/P/32 | Expenditures | 18,150 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/34 | Expenditures | 34,869 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/3 | Expenditures | 26,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:53:25 AM. |