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.) |
07/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,750 | 13/09/2019 | OWN/2019-20/P/32 | Expenditures | 16,250 | |||||||
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,903 | 13/09/2019 | OWN/2019-20/P/33 | Expenditures | 9,450 | |||||||
16/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 13/09/2019 | OWN/2019-20/P/34 | Expenditures | 9,800 | |||||||
16/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 34,108 | 13/09/2019 | SFCG/2019-20/P/11 | Expenditures | 64,177 | |||||||
30/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,748 | 13/09/2019 | SFCG/2019-20/P/12 | Expenditures | 33,628 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,471 | 13/09/2019 | SFCG/2019-20/P/13 | Expenditures | 33,628 | |||||||
30/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 956 | 13/09/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:48 AM. |