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.) |
17/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 800 | 03/10/2019 | SFCG/2019-20/P/6 | Expenditures | 180,000 | |||||||
17/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 80 | 30/10/2019 | OWN/2019-20/P/31 | Expenditures | 26,020 | |||||||
17/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 67,719 | 30/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,150 | |||||||
17/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,778 | 30/10/2019 | OWN/2019-20/P/33 | Expenditures | 40,280 | |||||||
17/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 680,000 | 30/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,400 | |||||||
17/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 28,418 | 30/10/2019 | OWN/2019-20/P/35 | Expenditures | 9,982 | |||||||
30/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 680,000 | 30/10/2019 | SFCG/2019-20/P/7 | Expenditures | 680,000 | |||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/8 | Expenditures | 26,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:48:21 PM. |