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/18 | Direct Receipts | 29,263 | 11/12/2019 | OWN/2019-20/P/63 | Expenditures | 9,400 | |||||||
19/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 11/12/2019 | OWN/2019-20/P/64 | Expenditures | 2,500 | |||||||
19/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 34,272 | 24/12/2019 | OWN/2019-20/P/65 | Expenditures | 9,300 | |||||||
27/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 25,830 | 27/12/2019 | OWN/2019-20/P/66 | Expenditures | 9,600 | |||||||
27/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | 27/12/2019 | OWN/2019-20/P/67 | Expenditures | 9,600 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/68 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/70 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/11 | Expenditures | 97,283 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/22 | Expenditures | 34,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:36 AM. |