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.) |
04/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 33,268 | 25/11/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
05/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 20,800 | 25/11/2019 | OWN/2019-20/P/9 | Expenditures | 32,408 | |||||||
14/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 45,672 | 30/11/2019 | OWN/2019-20/P/10 | Expenditures | 28,948 | |||||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 38,868 | 30/11/2019 | SFCG/2019-20/P/53 | Expenditures | 23,520 | |||||||
15/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 14,621 | 30/11/2019 | SFCG/2019-20/P/54 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/56 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/57 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:55 AM. |