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.) |
18/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 76,270 | 15/12/2019 | OWN/2019-20/P/61 | Expenditures | 27,725 | |||||||
18/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 42,688 | 15/12/2019 | OWN/2019-20/P/62 | Expenditures | 9,700 | |||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/63 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/64 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/65 | Expenditures | 23,373 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/66 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 15/12/2019 | SFCG/2019-20/P/10 | Expenditures | 42,088 | ||||||||||
Direct Receipts | 18/12/2019 | IAY/2019-20/P/6 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 18/12/2019 | IAY/2019-20/P/7 | Expenditures | 100,567 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/11 | Expenditures | 42,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:38 PM. |