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.) |
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 76,740 | 01/07/2019 | OWN/2019-20/P/29 | Expenditures | 10,050 | 02/07/2019 | OWN/2019-20/C/3 | 76,740 | ||||
02/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 31,954 | 09/07/2019 | SFCG/2019-20/P/39 | Expenditures | 8,283 | |||||||
18/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 12/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,961 | |||||||
18/07/2019 | SFCG/2019-20/R/22 | Direct Receipts | 58,000 | 12/07/2019 | OWN/2019-20/P/31 | Expenditures | 7,850 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/24 | Expenditures | 69,804 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/41 | Expenditures | 39,528 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/33 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:09 AM. |