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/4 | Direct Receipts | 29,260 | 04/11/2019 | OWN/2019-20/P/4 | Expenditures | 23,433 | |||||||
04/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 566,730 | 18/11/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
16/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 34,293 | 18/11/2019 | OWN/2019-20/P/3 | Expenditures | 22.42 | |||||||
Direct Receipts | 24/11/2019 | SFCG/2019-20/P/46 | Expenditures | 473,500 | ||||||||||
Direct Receipts | 24/11/2019 | SFCG/2019-20/P/47 | Expenditures | 21,197 | ||||||||||
Direct Receipts | 24/11/2019 | SFCG/2019-20/P/48 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/11/2019 | SFCG/2019-20/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/11/2019 | SFCG/2019-20/P/50 | Expenditures | 93,205 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/5 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/6 | Expenditures | 9,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:33 AM. |