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.) |
20/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 35,588 | 01/12/2019 | SFCG/2019-20/P/6 | Expenditures | 65,158 | |||||||
20/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 73,656 | 06/12/2019 | OWN/2019-20/P/57 | Expenditures | 2,500 | |||||||
21/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 26,652 | 06/12/2019 | OWN/2019-20/P/58 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/59 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/60 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/61 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/7 | Expenditures | 24,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:26 PM. |