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.) |
09/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,028 | 03/12/2019 | SFCG/2019-20/P/11 | Expenditures | 30,124 | |||||||
09/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 31,053 | 03/12/2019 | SFCG/2019-20/P/12 | Expenditures | 3,765 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/13 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/30 | Expenditures | 696 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/32 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/34 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 31/12/2019 | IAY/2019-20/P/1 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/14 | Expenditures | 30,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:04 PM. |