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.) |
16/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,278 | 03/09/2019 | SFCG/2019-20/P/12 | Expenditures | 33,451 | |||||||
16/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 34,308 | 23/09/2019 | OWN/2019-20/P/35 | Expenditures | 15,630 | |||||||
23/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,199 | 23/09/2019 | SFCG/2019-20/P/15 | Expenditures | 63,467 | |||||||
23/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,700 | 26/09/2019 | IAY/2019-20/P/6 | Expenditures | 17.7 | |||||||
23/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,320 | 26/09/2019 | OWN/2019-20/P/36 | Expenditures | 17.7 | |||||||
23/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 57,000 | 26/09/2019 | SFCG/2019-20/P/13 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/14 | Expenditures | 34,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:00 PM. |