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.) |
18/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 31/12/2019 | SFCG/2019-20/P/78 | Expenditures | 21,228 | 31/12/2019 | OWN/2019-20/C/13 | 220 | ||||
18/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | 31/12/2019 | SFCG/2019-20/P/79 | Expenditures | 4,240 | |||||||
30/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 23,943 | 31/12/2019 | SFCG/2019-20/P/80 | Expenditures | 4,240 | |||||||
31/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 31/12/2019 | SFCG/2019-20/P/81 | Expenditures | 4,240 | |||||||
31/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 40,000 | 31/12/2019 | SFCG/2019-20/P/82 | Expenditures | 4,040 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/83 | Expenditures | 4,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:15 PM. |