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.) |
09/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 36,196 | 08/08/2019 | SFCG/2019-20/P/11 | Expenditures | 47,868 | |||||||
14/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/12 | Expenditures | 6 | |||||||
20/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 47,308 | 08/08/2019 | SFCG/2019-20/P/13 | Expenditures | 26,206 | |||||||
29/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 21,989 | 08/08/2019 | SFCG/2019-20/P/7 | Expenditures | 66,472 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/27 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/28 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:17 AM. |