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.) |
10/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,415 | 02/12/2019 | SFCG/2019-20/P/13 | Expenditures | 24,712 | |||||||
24/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 45,437 | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 50,690 | |||||||
24/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 35,017 | 11/12/2019 | OWN/2019-20/P/25 | Expenditures | 14,697 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/26 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/27 | Expenditures | 16,195 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/29 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/30 | Expenditures | 63,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:35:32 AM. |