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.) |
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,114 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,300 | |||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 25,000 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 11,720 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 97,963 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 35,610 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/9 | Expenditures | 19,917 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 17,855 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/3 | Expenditures | 11,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:33 PM. |