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.) |
02/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 6,000 | 12/12/2019 | OWN/2019-20/P/108 | Expenditures | 36,926 | |||||||
09/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,700 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 3,476 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,683 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 56,618 | Expenditures | ||||||||||
18/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 30,223 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,367 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,102 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:02:09 AM. |