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.) |
17/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,055 | 30/12/2019 | OWN/2019-20/P/36 | Expenditures | 8,650 | |||||||
18/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 4,894 | 31/12/2019 | OWN/2019-20/P/37 | Expenditures | 5,700 | |||||||
18/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 31/12/2019 | OWN/2019-20/P/38 | Expenditures | 3,122 | |||||||
18/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 39,959 | 31/12/2019 | SFCG/2019-20/P/33 | Expenditures | 30,803 | |||||||
25/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 55,686 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 6,796 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 9,693 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:47 AM. |