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.) |
23/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 45,038 | 04/10/2019 | SFCG/2019-20/P/17 | Expenditures | 675 | |||||||
23/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 14/10/2019 | OWN/2019-20/P/35 | Expenditures | 900 | |||||||
23/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 16,100 | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 4,100 | |||||||
24/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 75,990 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,500 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,268 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:27 AM. |