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.) |
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 14,166 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,000 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 19,631 | |||||||
14/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 38,132 | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,430 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/10 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/11 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:26 AM. |