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.) |
06/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 63,300 | 01/11/2019 | IAY/2019-20/P/4 | Expenditures | 177 | |||||||
06/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 29/11/2019 | SFCG/2019-20/P/58 | Expenditures | 3,840 | |||||||
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 157,996 | 29/11/2019 | SFCG/2019-20/P/59 | Expenditures | 162,219 | |||||||
16/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 63,683 | Expenditures | ||||||||||
16/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/11/2019 | SFCG/2019-20/R/45 | Direct Receipts | 54,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:42 PM. |