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.) |
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,500 | 02/07/2019 | SFCG/2019-20/P/10 | Expenditures | 32,384 | 02/07/2019 | SFCG/2019-20/C/4 | 32,384 | ||||
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 850 | 15/07/2019 | SFCG/2019-20/P/11 | Expenditures | 9,574 | |||||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 220 | 17/07/2019 | SFCG/2019-20/P/9 | Expenditures | 9,083 | |||||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,150 | 25/07/2019 | OWN/2019-20/P/3 | Expenditures | 14,018 | |||||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,680 | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,330 | |||||||
02/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,390 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 12,093 | Expenditures | ||||||||||
20/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 33,300 | Expenditures | ||||||||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:22 PM. |