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.) |
10/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,731,871 | 10/11/2019 | SFCG/2019-20/P/11 | Expenditures | 41,676 | 30/11/2019 | OWN/2019-20/C/3 | 3,826,999 | ||||
10/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 38,840 | 10/11/2019 | SFCG/2019-20/P/12 | Expenditures | 5,220 | |||||||
10/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 18/11/2019 | OWN/2019-20/P/62 | Expenditures | 24,400 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/64 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/65 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/66 | Expenditures | 313,142 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/17 | Expenditures | 172,284 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/18 | Expenditures | 62,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:10 PM. |