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 | 3,000 | 04/10/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | |||||||
05/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 14/10/2019 | OWN/2019-20/P/17 | Expenditures | 10,400 | |||||||
18/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,824 | 14/10/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
20/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,224 | 21/10/2019 | OWN/2019-20/P/19 | Expenditures | 9,680 | |||||||
20/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 35,008 | 21/10/2019 | SFCG/2019-20/P/10 | Expenditures | 27,900 | |||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/7 | Expenditures | 31,388 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/8 | Expenditures | 7,171 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/9 | Expenditures | 62,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:32 AM. |