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/30 | Direct Receipts | 95,561 | 18/12/2019 | OWN/2019-20/P/82 | Expenditures | 9,335 | |||||||
18/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 18/12/2019 | OWN/2019-20/P/83 | Expenditures | 23,400 | |||||||
18/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 86,700 | 24/12/2019 | OWN/2019-20/P/84 | Expenditures | 27,950 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/85 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/86 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:59:17 AM. |