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.) |
02/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 41,167 | 02/01/2020 | SFCG/2019-20/P/12 | Expenditures | 53,252 | |||||||
02/01/2020 | SFCG/2019-20/R/10 | Direct Receipts | 941 | 10/01/2020 | OWN/2019-20/P/54 | Expenditures | 1,500 | |||||||
02/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 23,000 | 10/01/2020 | OWN/2019-20/P/55 | Expenditures | 8,000 | |||||||
30/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 94,599 | 20/01/2020 | OWN/2019-20/P/56 | Expenditures | 7,490 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/58 | Expenditures | 4,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:06 AM. |