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.) |
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 10 | 11/10/2019 | SFCG/2019-20/P/8 | Expenditures | 13,657 | |||||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 250 | 11/10/2019 | SFCG/2019-20/P/9 | Expenditures | 74,242 | |||||||
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 600 | 17/10/2019 | OWN/2019-20/P/31 | Expenditures | 25,000 | |||||||
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,432 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 24,153 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 150,000 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 42,573 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 900 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:20 PM. |