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.) |
26/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,815 | 26/10/2019 | IAY/2019-20/P/2 | Expenditures | 117,349 | |||||||
26/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 50,700 | 26/10/2019 | OWN/2019-20/P/13 | Expenditures | 20,200 | |||||||
26/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 26/10/2019 | OWN/2019-20/P/14 | Expenditures | 30,000 | |||||||
30/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,232 | 26/10/2019 | OWN/2019-20/P/15 | Expenditures | 28,850 | |||||||
30/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 150,000 | 26/10/2019 | OWN/2019-20/P/16 | Expenditures | 4,850 | |||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/12 | Expenditures | 47,051 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/14 | Expenditures | 38,049 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/15 | Expenditures | 35,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:25 PM. |