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.) |
09/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 19,808 | 05/08/2019 | SFCG/2019-20/P/30 | Expenditures | 103,674 | |||||||
09/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,981 | 06/08/2019 | SFCG/2019-20/P/27 | Expenditures | 100 | |||||||
09/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 14,907 | 16/08/2019 | SFCG/2019-20/P/28 | Expenditures | 1,320 | |||||||
09/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 42,100 | 16/08/2019 | SFCG/2019-20/P/29 | Expenditures | 25,370 | |||||||
16/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 181,785 | 17/08/2019 | OWN/2019-20/P/25 | Expenditures | 81,812 | |||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/26 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 21/08/2019 | IAY/2019-20/P/1 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/26 | Expenditures | 15,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:20:49 AM. |