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.) |
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 49,000 | 13/12/2019 | OWN/2019-20/P/10 | Expenditures | 18,900 | |||||||
13/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,000 | 13/12/2019 | OWN/2019-20/P/9 | Expenditures | 25,628 | |||||||
24/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 24,397 | 25/12/2019 | SFCG/2019-20/P/27 | Expenditures | 34,830 | |||||||
24/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 31,504 | 25/12/2019 | SFCG/2019-20/P/28 | Expenditures | 11,694 | |||||||
24/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 31/12/2019 | SFCG/2019-20/P/32 | Expenditures | 30,070 | |||||||
25/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 2,378 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 392 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 679 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 10,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:26:33 AM. |