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.) |
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 94,780 | 07/06/2019 | SFCG/2019-20/P/11 | Expenditures | 240 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/8 | Expenditures | 37,566 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 42,600 | 07/06/2019 | SFCG/2019-20/P/9 | Expenditures | 240 | |||||||
Direct Receipts | 17/06/2019 | IAY/2019-20/P/1 | Expenditures | 31,328 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 30,103 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 30,055 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/15 | Expenditures | 366 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:57 AM. |