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.) |
11/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 4,500 | |||||||
13/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,320 | 11/11/2019 | OWN/2019-20/P/32 | Expenditures | 12,475 | |||||||
13/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 24,000 | 11/11/2019 | OWN/2019-20/P/33 | Expenditures | 13,841 | |||||||
13/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 660 | 11/11/2019 | OWN/2019-20/P/34 | Expenditures | 19,200 | |||||||
19/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 80,530 | 11/11/2019 | OWN/2019-20/P/35 | Expenditures | 3,300 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/39 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/41 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/36 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/37 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/38 | Expenditures | 27,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:20:18 AM. |