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/35 | Direct Receipts | 40,500 | 03/09/2019 | SFCG/2019-20/P/6 | Expenditures | 9,117 | |||||||
20/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 56,137 | 05/09/2019 | OWN/2019-20/P/19 | Expenditures | 36,948 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 180 | 09/09/2019 | SFCG/2019-20/P/8 | Expenditures | 44,082 | |||||||
30/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 12,173 | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 15,120 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/7 | Expenditures | 11,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:24 AM. |