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.) |
09/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 12,835 | 20/09/2019 | SFCG/2019-20/P/37 | Expenditures | 27,500 | 09/09/2019 | OWN/2019-20/C/25 | 12,835 | ||||
20/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 47,716 | 23/09/2019 | SFCG/2019-20/P/35 | Expenditures | 56,631 | 24/09/2019 | OWN/2019-20/C/26 | 12,043 | ||||
20/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 27/09/2019 | OWN/2019-20/P/22 | Expenditures | 23,950 | |||||||
20/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 65,500 | 27/09/2019 | SFCG/2019-20/P/34 | Expenditures | 60,888 | |||||||
24/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 12,043 | 27/09/2019 | SFCG/2019-20/P/38 | Expenditures | 19,680 | |||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 275 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:07 PM. |