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.) |
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,481 | 03/08/2019 | SFCG/2019-20/P/10 | Expenditures | 80,595 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 276,314.5 | 08/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,440 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 31,200 | 08/08/2019 | OWN/2019-20/P/22 | Expenditures | 225 | |||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 19/08/2019 | SFCG/2019-20/P/11 | Expenditures | 27,208 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/12 | Expenditures | 675 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/26 | Expenditures | 149,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:17 AM. |