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/8 | Direct Receipts | 41,421 | 05/12/2019 | SFCG/2019-20/P/16 | Expenditures | 14,800 | |||||||
01/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 16,683 | 17/12/2019 | OWN/2019-20/P/28 | Expenditures | 12,350 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,576 | 17/12/2019 | OWN/2019-20/P/29 | Expenditures | 9,850 | |||||||
31/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 65,505 | 17/12/2019 | OWN/2019-20/P/30 | Expenditures | 19,280 | |||||||
Direct Receipts | 18/12/2019 | IAY/2019-20/P/2 | Expenditures | 89,152 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/31 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/32 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/17 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:49:22 AM. |