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.) |
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 34,833 | 10/10/2019 | OWN/2019-20/P/28 | Expenditures | 41,046 | |||||||
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,881 | 10/10/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | |||||||
01/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 110,659 | 10/10/2019 | OWN/2019-20/P/30 | Expenditures | 10,000 | |||||||
01/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 10/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,360 | |||||||
01/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 10/10/2019 | SFCG/2019-20/P/10 | Expenditures | 23,418 | |||||||
01/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 150,000 | 10/10/2019 | SFCG/2019-20/P/9 | Expenditures | 110,659 | |||||||
01/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 23,978 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:38:34 AM. |