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.) |
07/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 30,411 | 31/12/2019 | OWN/2019-20/P/29 | Expenditures | 4,200 | |||||||
07/12/2019 | SFCG/2019-20/R/5 | Direct Receipts | 120,000 | 31/12/2019 | OWN/2019-20/P/30 | Expenditures | 17,700 | |||||||
17/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 31,554 | 31/12/2019 | OWN/2019-20/P/31 | Expenditures | 32,382 | |||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 30,500 | 31/12/2019 | OWN/2019-20/P/32 | Expenditures | 28,396 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/33 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/4 | Expenditures | 31,806 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/5 | Expenditures | 88,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:43:17 AM. |