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.) |
06/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,100 | 04/09/2019 | SFCG/2019-20/P/24 | Expenditures | 59,688 | |||||||
09/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,300 | 18/09/2019 | OWN/2019-20/P/11 | Expenditures | 14,502 | |||||||
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,041 | 18/09/2019 | OWN/2019-20/P/12 | Expenditures | 19,560 | |||||||
20/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 18/09/2019 | SFCG/2019-20/P/25 | Expenditures | 130,000 | |||||||
20/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 62,400 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 419 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 1,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:58 PM. |