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/17 | Direct Receipts | 38,122 | 04/11/2019 | OWN/2019-20/P/60 | Expenditures | 9,600 | |||||||
06/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 04/11/2019 | OWN/2019-20/P/61 | Expenditures | 15,600 | |||||||
13/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 40,428 | 04/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,111 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/26 | Expenditures | 39,783 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/64 | Expenditures | 16,604 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/65 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/29 | Expenditures | 19,292 | ||||||||||
Direct Receipts | 23/11/2019 | SFCG/2019-20/P/30 | Expenditures | 99,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:59 AM. |