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.) |
10/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 15,660 | 09/01/2020 | SFCG/2019-20/P/46 | Expenditures | 18,868 | 10/01/2020 | OWN/2019-20/C/8 | 15,660 | ||||
28/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,500 | 10/01/2020 | IAY/2019-20/P/6 | Expenditures | 5,398 | 28/01/2020 | OWN/2019-20/C/9 | 1,500 | ||||
30/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,000 | 10/01/2020 | OWN/2019-20/P/55 | Expenditures | 1,500 | 30/01/2020 | OWN/2019-20/C/10 | 6,000 | ||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/44 | Expenditures | 17,309 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2020 | OWN/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2020 | OWN/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:37 PM. |