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.) |
02/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 2,359 | 01/11/2019 | OWN/2019-20/P/37 | Expenditures | 13,520 | |||||||
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 21,006 | 01/11/2019 | OWN/2019-20/P/38 | Expenditures | 15,613 | |||||||
08/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 149,205 | 04/11/2019 | SFCG/2019-20/P/11 | Expenditures | 20,328 | |||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 21,404 | 05/11/2019 | OWN/2019-20/P/39 | Expenditures | 8,800 | |||||||
30/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 22,000 | 05/11/2019 | OWN/2019-20/P/40 | Expenditures | 28,320 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/41 | Expenditures | 12,023 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/42 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/43 | Expenditures | 29,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:39 AM. |