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.) |
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,455 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 23,300 | |||||||
03/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 284 | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,940 | |||||||
03/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 7,802 | 02/08/2019 | SFCG/2019-20/P/14 | Expenditures | 25,008 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 33,704 | 02/08/2019 | SFCG/2019-20/P/15 | Expenditures | 20,148 | |||||||
19/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 49,400 | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 12,163 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/22 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/16 | Expenditures | 45,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:56 PM. |