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.) |
03/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 9,020 | 19/12/2019 | OWN/2019-20/P/78 | Expenditures | 19,430 | |||||||
18/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 207,104 | 19/12/2019 | OWN/2019-20/P/79 | Expenditures | 88,375 | |||||||
18/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 98,320 | 19/12/2019 | OWN/2019-20/P/80 | Expenditures | 29,450 | |||||||
18/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 19/12/2019 | SFCG/2019-20/P/18 | Expenditures | 99,088 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 571 | 24/12/2019 | OWN/2019-20/P/81 | Expenditures | 15,500 | |||||||
25/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,517 | 24/12/2019 | OWN/2019-20/P/82 | Expenditures | 8,806 | |||||||
25/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 443 | 26/12/2019 | OWN/2019-20/P/83 | Expenditures | 41,400 | |||||||
25/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 2,768 | 30/12/2019 | OWN/2019-20/P/84 | Expenditures | 22,273 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:58 PM. |