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.) |
19/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,851 | 03/09/2019 | OWN/2019-20/P/40 | Expenditures | 3,480 | |||||||
19/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 20,000 | 03/09/2019 | OWN/2019-20/P/41 | Expenditures | 3,450 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/42 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/43 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/44 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/45 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/1 | Expenditures | 14,603 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/2 | Expenditures | 113,844 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/4 | Expenditures | 19,668 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/5 | Expenditures | 32,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:27 PM. |