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.) |
26/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 50,089 | 04/12/2019 | OWN/2019-20/P/76 | Expenditures | 4,130 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,448 | 09/12/2019 | OWN/2019-20/P/77 | Expenditures | 4,825 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,368 | 09/12/2019 | OWN/2019-20/P/78 | Expenditures | 1,700 | |||||||
31/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 21,327 | 12/12/2019 | OWN/2019-20/P/79 | Expenditures | 4,010 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/80 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/9 | Expenditures | 21,049 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/81 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/82 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/83 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/84 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:29 AM. |