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.) |
24/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 22,145 | 03/12/2019 | OWN/2019-20/P/34 | Expenditures | 3,400 | |||||||
24/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 03/12/2019 | OWN/2019-20/P/35 | Expenditures | 12,720 | |||||||
24/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 40,654 | 03/12/2019 | SFCG/2019-20/P/18 | Expenditures | 7,412 | |||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/19 | Expenditures | 32,484 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/12/2019 | IAY/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:42 PM. |