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/20 | Direct Receipts | 29,316 | 03/12/2019 | OWN/2019-20/P/42 | Expenditures | 6,740 | |||||||
01/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,610 | 03/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,500 | |||||||
01/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 11/12/2019 | OWN/2019-20/P/44 | Expenditures | 2,550 | |||||||
01/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 42,000 | 11/12/2019 | SFCG/2019-20/P/25 | Expenditures | 8,983 | |||||||
02/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 11/12/2019 | SFCG/2019-20/P/26 | Expenditures | 65,597 | |||||||
30/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 501 | 11/12/2019 | SFCG/2019-20/P/27 | Expenditures | 40,233 | |||||||
30/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 1,146 | Expenditures | ||||||||||
30/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 1,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:20 AM. |