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.) |
18/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 43,459 | 03/12/2019 | SFCG/2019-20/P/12 | Expenditures | 35,656 | |||||||
24/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 55,459 | 05/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
24/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 36,434 | 05/12/2019 | OWN/2019-20/P/34 | Expenditures | 4,600 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/35 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 48,158 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/37 | Expenditures | 14,697 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/38 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/40 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/41 | Expenditures | 17,975 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/43 | Expenditures | 4,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:12 AM. |