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.) |
05/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10 | 14/10/2019 | SFCG/2019-20/P/8 | Expenditures | 243,066 | |||||||
14/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 55,852 | 14/10/2019 | SFCG/2019-20/P/9 | Expenditures | 1,215,319 | |||||||
14/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 150,000 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,655,496 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 219,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:06 AM. |