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.) |
16/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 90,000 | 03/09/2019 | OWN/2019-20/P/40 | Expenditures | 715 | 03/09/2019 | OWN/2019-20/C/3 | 2,324 | ||||
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 22,004 | 03/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,609 | |||||||
27/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,601 | 03/09/2019 | OWN/2019-20/P/42 | Expenditures | 16,000 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/43 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/44 | Expenditures | 13,745 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/6 | Expenditures | 161,842 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 23,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:00:39 AM. |