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.) |
01/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 159 | 01/09/2019 | SFCG/2019-20/P/12 | Expenditures | 2,220 | |||||||
01/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 425 | 03/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
19/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 425 | 03/09/2019 | SFCG/2019-20/P/13 | Expenditures | 5,015 | |||||||
19/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/14 | Expenditures | 21,388 | |||||||
19/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 23,131 | 25/09/2019 | SFCG/2019-20/P/15 | Expenditures | 35,408 | |||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/11 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:49:57 AM. |