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.) |
12/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,795 | 12/09/2019 | OWN/2019-20/P/14 | Expenditures | 64,930 | |||||||
12/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 63,835 | 12/09/2019 | SFCG/2019-20/P/10 | Expenditures | 48,976 | |||||||
12/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 6,000 | 12/09/2019 | SFCG/2019-20/P/9 | Expenditures | 93,136 | |||||||
17/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,190 | 12/09/2019 | TSC/2019-20/P/5 | Expenditures | 15,600 | |||||||
17/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 61,498 | 17/09/2019 | OWN/2019-20/P/15 | Expenditures | 23,738 | |||||||
17/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 17/09/2019 | TSC/2019-20/P/7 | Expenditures | 28,800 | |||||||
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 59,995.28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:10:20 PM. |