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.) |
01/11/2019 | SFCG/2019-20/R/2 | Direct Receipts | 39,316 | 01/11/2019 | OWN/2019-20/P/46 | Expenditures | 11,500 | |||||||
11/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,387 | 01/11/2019 | SFCG/2019-20/P/5 | Expenditures | 21,792 | |||||||
11/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 413 | 01/11/2019 | SFCG/2019-20/P/6 | Expenditures | 24,177 | |||||||
20/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,859 | 02/11/2019 | OWN/2019-20/P/47 | Expenditures | 8,000 | |||||||
20/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,374 | 05/11/2019 | OWN/2019-20/P/48 | Expenditures | 7,676 | |||||||
30/11/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,225 | 05/11/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/51 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:23 AM. |