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/54 | Direct Receipts | 120 | 31/12/2019 | SFCG/2019-20/P/30 | Expenditures | 24,928 | 16/12/2019 | OWN/2019-20/C/17 | 1,606 | ||||
10/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 12 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,474 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 46,649 | Expenditures | ||||||||||
27/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 1,445 | Expenditures | ||||||||||
27/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 27,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:39 AM. |