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.) |
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 69,798 | 16/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,450 | |||||||
10/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 33,931 | 16/07/2019 | OWN/2019-20/P/20 | Expenditures | 13,800 | |||||||
10/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 16/07/2019 | OWN/2019-20/P/21 | Expenditures | 13,900 | |||||||
10/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 101,793 | 16/07/2019 | OWN/2019-20/P/22 | Expenditures | 59,069 | |||||||
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 127,635 | 16/07/2019 | OWN/2019-20/P/23 | Expenditures | 10,190 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/24 | Expenditures | 112,159 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/5 | Expenditures | 203,355 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/8 | Expenditures | 32,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:03:48 PM. |