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.) |
19/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 28,709 | 02/12/2019 | OWN/2019-20/P/40 | Expenditures | 5.32 | |||||||
19/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 06/12/2019 | SFCG/2019-20/P/29 | Expenditures | 41,072 | |||||||
19/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 40,773 | 31/12/2019 | OWN/2019-20/P/41 | Expenditures | 9,300 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/42 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/43 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/44 | Expenditures | 67,260 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/45 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/30 | Expenditures | 41,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:36 AM. |