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.) |
03/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 23,000 | 04/11/2019 | OWN/2019-20/P/93 | Expenditures | 2,000 | |||||||
11/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | 04/11/2019 | OWN/2019-20/P/94 | Expenditures | 10,000 | |||||||
14/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 04/11/2019 | OWN/2019-20/P/95 | Expenditures | 23,000 | |||||||
21/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | 04/11/2019 | SFCG/2019-20/P/8 | Expenditures | 37,777 | |||||||
21/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,000 | 09/11/2019 | OWN/2019-20/P/96 | Expenditures | 4,000 | |||||||
21/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 12,332 | 09/11/2019 | OWN/2019-20/P/97 | Expenditures | 4,965 | |||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/98 | Expenditures | 19,095 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:29 AM. |