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.) |
01/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | 25/12/2019 | OWN/2019-20/P/39 | Expenditures | 87,146 | |||||||
01/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,729 | 25/12/2019 | OWN/2019-20/P/40 | Expenditures | 4,050 | |||||||
01/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,470 | 25/12/2019 | OWN/2019-20/P/41 | Expenditures | 2,322 | |||||||
01/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 70,462 | 30/12/2019 | SFCG/2019-20/P/26 | Expenditures | 772 | |||||||
01/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,136 | 30/12/2019 | SFCG/2019-20/P/27 | Expenditures | 35,707 | |||||||
01/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 55,806 | 30/12/2019 | SFCG/2019-20/P/28 | Expenditures | 600 | |||||||
01/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 55,806 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 59,665 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:27:35 AM. |