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/112 | Direct Receipts | 442,393 | 16/12/2019 | OWN/2019-20/P/73 | Expenditures | 168,088 | |||||||
02/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 44,229 | 21/12/2019 | SFCG/2019-20/P/26 | Expenditures | 22,080 | |||||||
02/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 84,500 | 23/12/2019 | SFCG/2019-20/P/18 | Expenditures | 7,790 | |||||||
02/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 4,320 | 27/12/2019 | FFC/2019-20/P/1 | Expenditures | 18 | |||||||
23/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 25,566 | Expenditures | ||||||||||
23/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 22,260 | Expenditures | ||||||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 7,005 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:48 AM. |