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.) |
13/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,654 | 02/12/2019 | SFCG/2019-20/P/33 | Expenditures | 18,160 | |||||||
20/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,212 | 24/12/2019 | OWN/2019-20/P/72 | Expenditures | 10,370 | |||||||
24/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 20,333 | 24/12/2019 | OWN/2019-20/P/73 | Expenditures | 16,750 | |||||||
24/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 31/12/2019 | SFCG/2019-20/P/32 | Expenditures | 62,000 | |||||||
24/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 42,571 | 31/12/2019 | SFCG/2019-20/P/34 | Expenditures | 18,160 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 56 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 145 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,354 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 1,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:47:18 AM. |