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.) |
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 75.63 | 21/10/2019 | OWN/2019-20/P/16 | Expenditures | 10,000 | |||||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 121.75 | 21/10/2019 | SFCG/2019-20/P/3 | Expenditures | 46,718 | |||||||
01/10/2019 | SFCG/2019-20/R/4 | Direct Receipts | 11,577.53 | 21/10/2019 | SFCG/2019-20/P/4 | Expenditures | 4,817 | |||||||
19/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 24/10/2019 | OWN/2019-20/P/17 | Expenditures | 13,800 | |||||||
19/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 29,360 | Expenditures | ||||||||||
22/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,762.66 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,021 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,090 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:06:13 AM. |