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.) |
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,520 | 13/09/2019 | SFCG/2019-20/P/8 | Expenditures | 8,191 | |||||||
18/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 20,000 | 26/09/2019 | OWN/2019-20/P/13 | Expenditures | 9,450 | |||||||
18/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 26/09/2019 | OWN/2019-20/P/14 | Expenditures | 7,890 | |||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,216 | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
25/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 11,358 | 26/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,820 | |||||||
27/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 480 | 26/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,850 | |||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/6 | Expenditures | 38,862 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/7 | Expenditures | 19,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:31 PM. |