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/24 | Direct Receipts | 6,300 | 30/12/2019 | OWN/2019-20/P/29 | Expenditures | 37,060 | |||||||
18/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 630 | 30/12/2019 | OWN/2019-20/P/30 | Expenditures | 890 | |||||||
18/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | 30/12/2019 | OWN/2019-20/P/31 | Expenditures | 8,934 | |||||||
18/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 17,717 | 30/12/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | |||||||
18/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 69,051 | 30/12/2019 | OWN/2019-20/P/33 | Expenditures | 19,640 | |||||||
18/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 28,969 | 30/12/2019 | OWN/2019-20/P/34 | Expenditures | 4,200 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/35 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/36 | Expenditures | 3,921 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/7 | Expenditures | 26,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:33 PM. |