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/15 | Direct Receipts | 164,028 | 30/12/2019 | OWN/2019-20/P/45 | Expenditures | 50,400 | |||||||
18/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 30/12/2019 | OWN/2019-20/P/46 | Expenditures | 43,614 | |||||||
18/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 40,616 | 30/12/2019 | OWN/2019-20/P/47 | Expenditures | 39,000 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/48 | Expenditures | 29,180 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/49 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/10 | Expenditures | 200,542.7 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/9 | Expenditures | 55,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:40:43 PM. |