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.) |
04/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 28,050 | 22/10/2019 | OWN/2019-20/P/20 | Expenditures | 3,199 | |||||||
04/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,050 | 22/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,174 | |||||||
04/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 210,000 | 22/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,600 | |||||||
04/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 23,091 | 22/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,150 | |||||||
04/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 22/10/2019 | SWMS/2019-20/P/3 | Expenditures | 9,200 | |||||||
04/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | 23/10/2019 | SFCG/2019-20/P/8 | Expenditures | 52,428 | |||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/6 | Expenditures | 44,624 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/24 | Expenditures | 62,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:33:04 AM. |