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.) |
10/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,902 | 06/12/2019 | OWN/2019-20/P/45 | Expenditures | 3,550 | |||||||
17/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 25,150 | 06/12/2019 | SFCG/2019-20/P/15 | Expenditures | 26,106 | |||||||
19/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 13,602 | 10/12/2019 | SFCG/2019-20/P/11 | Expenditures | 78,813 | |||||||
19/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 25/12/2019 | OWN/2019-20/P/46 | Expenditures | 4,800 | |||||||
19/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 26,711 | 25/12/2019 | OWN/2019-20/P/47 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/48 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 26/12/2019 | SWMS/2019-20/P/12 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/16 | Expenditures | 26,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:54 AM. |