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.) |
05/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 44,490 | 05/09/2019 | OWN/2019-20/P/2 | Expenditures | 11,700 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,173 | 05/09/2019 | OWN/2019-20/P/3 | Expenditures | 13,850 | |||||||
30/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 500 | 05/09/2019 | SFCG/2019-20/P/27 | Expenditures | 49,920 | |||||||
30/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 140,000 | 05/09/2019 | SFCG/2019-20/P/28 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/34 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 9,972 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/37 | Expenditures | 55,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:32 AM. |