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.) |
10/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 20,000 | 03/12/2019 | SFCG/2019-20/P/30 | Expenditures | 36,970 | |||||||
10/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,000 | 10/12/2019 | OWN/2019-20/P/40 | Expenditures | 9,941 | |||||||
10/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 14,000 | 10/12/2019 | OWN/2019-20/P/41 | Expenditures | 9,888 | |||||||
10/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,400 | 10/12/2019 | OWN/2019-20/P/42 | Expenditures | 25,756 | |||||||
10/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,300 | 10/12/2019 | OWN/2019-20/P/43 | Expenditures | 19,390 | |||||||
14/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,425 | 11/12/2019 | OWN/2019-20/P/44 | Expenditures | 14,168 | |||||||
14/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 30/12/2019 | OWN/2019-20/P/45 | Expenditures | 8,300 | |||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/29 | Expenditures | 24,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:28 PM. |