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.) |
03/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,845 | 03/10/2019 | OWN/2019-20/P/90 | Expenditures | 2,400 | |||||||
03/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,340 | 03/10/2019 | OWN/2019-20/P/91 | Expenditures | 4,354 | |||||||
12/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 03/10/2019 | OWN/2019-20/P/92 | Expenditures | 3,600 | |||||||
18/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,975 | 03/10/2019 | OWN/2019-20/P/93 | Expenditures | 8,200 | |||||||
18/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 43,828 | 03/10/2019 | OWN/2019-20/P/94 | Expenditures | 3,880 | |||||||
23/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 150,000 | 03/10/2019 | OWN/2019-20/P/95 | Expenditures | 4.72 | |||||||
Direct Receipts | 05/10/2019 | SFCG/2019-20/P/14 | Expenditures | 22,668 | ||||||||||
Direct Receipts | 05/10/2019 | SFCG/2019-20/P/15 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 05/10/2019 | SFCG/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:15:19 AM. |