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.) |
13/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 28,734 | 13/12/2019 | IAY/2019-20/P/5 | Expenditures | 85,065 | |||||||
30/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,953 | 13/12/2019 | OWN/2019-20/P/39 | Expenditures | 12,150 | |||||||
30/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 11,109 | 13/12/2019 | OWN/2019-20/P/40 | Expenditures | 4,275 | |||||||
30/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 44,787 | 13/12/2019 | OWN/2019-20/P/41 | Expenditures | 3,900 | |||||||
30/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 61,659 | 13/12/2019 | SFCG/2019-20/P/18 | Expenditures | 43,909 | |||||||
30/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 13,517 | 13/12/2019 | SFCG/2019-20/P/19 | Expenditures | 46,434 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:49 PM. |