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.) |
01/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4 | 01/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
03/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 04/09/2019 | OWN/2019-20/P/21 | Expenditures | 33,422 | |||||||
03/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,800 | 04/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
03/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,470 | 06/09/2019 | SFCG/2019-20/P/8 | Expenditures | 15,000 | |||||||
03/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 147 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 33,700 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 51,181 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 28,060 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 9,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:37 PM. |