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/9 | Direct Receipts | 226,978 | 06/12/2019 | OWN/2019-20/P/37 | Expenditures | 16,800 | |||||||
01/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 53,612 | 06/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | |||||||
24/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 13/12/2019 | OWN/2019-20/P/39 | Expenditures | 14,697 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/40 | Expenditures | 62,478 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/7 | Expenditures | 76,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:51:44 PM. |