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.) |
14/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 23,651 | 11/10/2019 | SFCG/2019-20/P/8 | Expenditures | 4,484 | |||||||
15/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,119 | 11/10/2019 | SFCG/2019-20/P/9 | Expenditures | 164,554 | |||||||
16/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 150,000 | 12/10/2019 | SFCG/2019-20/P/10 | Expenditures | 85,001 | |||||||
17/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 49,701 | 24/10/2019 | OWN/2019-20/P/50 | Expenditures | 35,810 | |||||||
19/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 24/10/2019 | OWN/2019-20/P/61 | Expenditures | 89 | |||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/11 | Expenditures | 230,511 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/12 | Expenditures | 8,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:20 AM. |