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.) |
03/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 182 | 03/09/2019 | OWN/2019-20/P/17 | Expenditures | 45,048 | |||||||
03/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 18 | 03/09/2019 | OWN/2019-20/P/18 | Expenditures | 480 | |||||||
10/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,980 | 03/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,320 | |||||||
18/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 03/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,979 | |||||||
19/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 19,800 | 03/09/2019 | SFCG/2019-20/P/14 | Expenditures | 11,549 | |||||||
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 19,349 | 03/09/2019 | SFCG/2019-20/P/15 | Expenditures | 7,944 | |||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/16 | Expenditures | 58,574 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/17 | Expenditures | 10,808 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/18 | Expenditures | 9,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:40 AM. |