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.) |
01/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 61,553 | 24/09/2019 | OWN/2019-20/P/47 | Expenditures | 4,500 | |||||||
01/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 20,648 | 25/09/2019 | IAY/2019-20/P/3 | Expenditures | 10,393 | |||||||
01/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 77,216 | 25/09/2019 | SFCG/2019-20/P/11 | Expenditures | 14,660 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/48 | Expenditures | 24,860 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/49 | Expenditures | 19,829 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/50 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/52 | Expenditures | 22,590 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/53 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/12 | Expenditures | 20,168 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 20,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:23 AM. |