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.) |
23/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 86,177 | 04/10/2019 | OWN/2019-20/P/43 | Expenditures | 12,280 | |||||||
23/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 33,300 | 04/10/2019 | SFCG/2019-20/P/20 | Expenditures | 43,884 | |||||||
23/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 201,140 | 15/10/2019 | SFCG/2019-20/P/22 | Expenditures | 3,860 | |||||||
31/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,108 | 16/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/10/2019 | IAY/2019-20/P/4 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/46 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/47 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:09 PM. |