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.) |
10/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | 03/09/2019 | SFCG/2019-20/P/17 | Expenditures | 30,132 | 10/09/2019 | OWN/2019-20/C/2 | 5,740 | ||||
10/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 60 | 17/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
10/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,080 | 17/09/2019 | SFCG/2019-20/P/15 | Expenditures | 49,185 | |||||||
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 52,607 | 17/09/2019 | SFCG/2019-20/P/16 | Expenditures | 16,600 | |||||||
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 33,500 | 18/09/2019 | OWN/2019-20/P/20 | Expenditures | 177 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/21 | Expenditures | 7,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:47 AM. |