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/33 | Direct Receipts | 580 | 30/12/2019 | OWN/2019-20/P/77 | Expenditures | 1,420 | |||||||
19/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 30/12/2019 | OWN/2019-20/P/78 | Expenditures | 4,900 | |||||||
19/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 30,210 | 30/12/2019 | OWN/2019-20/P/79 | Expenditures | 3,920 | |||||||
29/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 580 | 30/12/2019 | OWN/2019-20/P/80 | Expenditures | 41.3 | |||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/11 | Expenditures | 81,096 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/12 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/13 | Expenditures | 20,228 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/14 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/15 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/16 | Expenditures | 20,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:31 AM. |