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.) |
13/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,660 | 01/09/2019 | SFCG/2019-20/P/15 | Expenditures | 2,700 | 13/09/2019 | OWN/2019-20/C/3 | 3,660 | ||||
20/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 36,600 | 03/09/2019 | SFCG/2019-20/P/14 | Expenditures | 31,263 | 26/09/2019 | OWN/2019-20/C/4 | 1,075 | ||||
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 44,295 | 16/09/2019 | SFCG/2019-20/P/16 | Expenditures | 24,664 | |||||||
26/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,075 | 18/09/2019 | OWN/2019-20/P/4 | Expenditures | 9,596 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/5 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 25/09/2019 | PAR/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:01:37 AM. |