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.) |
02/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 22,831 | 21/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,800 | |||||||
05/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,180 | 21/10/2019 | OWN/2019-20/P/36 | Expenditures | 4,950 | |||||||
05/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,180 | 21/10/2019 | OWN/2019-20/P/37 | Expenditures | 20,330 | |||||||
14/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 37,567 | 21/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,800 | |||||||
14/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 37,567 | 21/10/2019 | SFCG/2019-20/P/6 | Expenditures | 22,831 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/39 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/40 | Expenditures | 20,830 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/7 | Expenditures | 23,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:50 AM. |