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.) |
02/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,782 | 03/12/2019 | OWN/2019-20/P/25 | Expenditures | 3,690 | 02/12/2019 | OWN/2019-20/C/2 | 1,782 | ||||
02/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 58,955 | 03/12/2019 | SFCG/2019-20/P/38 | Expenditures | 60,119 | |||||||
23/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 09/12/2019 | SFCG/2019-20/P/39 | Expenditures | 36,071 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 579 | 20/12/2019 | IAY/2019-20/P/1 | Expenditures | 8,319 | |||||||
25/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 6,529 | 31/12/2019 | SFCG/2019-20/P/40 | Expenditures | 36,071 | |||||||
25/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 118 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 1,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:57:05 PM. |