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/23 | Direct Receipts | 34,415 | 01/12/2019 | SFCG/2019-20/P/19 | Expenditures | 36,870 | |||||||
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 51,089 | 03/12/2019 | OWN/2019-20/P/34 | Expenditures | 61,376 | |||||||
01/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 03/12/2019 | OWN/2019-20/P/35 | Expenditures | 8,315 | |||||||
01/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 38,000 | 03/12/2019 | OWN/2019-20/P/36 | Expenditures | 4,960 | |||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/17 | Expenditures | 57,265 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/18 | Expenditures | 25,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:41 PM. |