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.) |
19/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,226 | 06/12/2019 | IAY/2019-20/P/1 | Expenditures | 7,600 | |||||||
19/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 40,000 | 06/12/2019 | SFCG/2019-20/P/20 | Expenditures | 31,362 | |||||||
19/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 28,403 | 19/12/2019 | OWN/2019-20/P/19 | Expenditures | 4,980 | |||||||
20/12/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 19/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,970 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/19 | Expenditures | 4,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:20 PM. |