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 | SFCG/2019-20/R/8 | Direct Receipts | 36,401 | 05/10/2019 | OWN/2019-20/P/48 | Expenditures | 247.8 | |||||||
22/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 30,484 | 23/10/2019 | OWN/2019-20/P/49 | Expenditures | 18,172 | |||||||
22/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 10 | 23/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,500 | |||||||
22/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,581 | 23/10/2019 | OWN/2019-20/P/51 | Expenditures | 12,200 | |||||||
22/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 150,000 | 23/10/2019 | OWN/2019-20/P/52 | Expenditures | 11,180 | |||||||
22/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 23/10/2019 | OWN/2019-20/P/53 | Expenditures | 6,600 | |||||||
25/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 82,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:37 PM. |