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.) |
06/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,470 | 03/09/2019 | SFCG/2019-20/P/20 | Expenditures | 14,596 | |||||||
06/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,550 | 20/09/2019 | SFCG/2019-20/P/18 | Expenditures | 619 | |||||||
06/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 555 | 30/09/2019 | SFCG/2019-20/P/17 | Expenditures | 19,818 | |||||||
18/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 17,615 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 35,909 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 16,200 | Expenditures | ||||||||||
25/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,239 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 769 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 278 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:36 PM. |