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.) |
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 35,670 | 03/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
20/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 04/09/2019 | OWN/2019-20/P/20 | Expenditures | 32,159 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,084 | 04/09/2019 | OWN/2019-20/P/21 | Expenditures | 10,600 | |||||||
30/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 11,766 | 04/09/2019 | SFCG/2019-20/P/11 | Expenditures | 53,060 | |||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/6 | Expenditures | 28,626 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/7 | Expenditures | 26,024 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/25 | Expenditures | 20,604 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/24 | Expenditures | 43,742 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/23 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:54 PM. |