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.) |
05/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 210,000 | 04/11/2019 | OWN/2019-20/P/50 | Expenditures | 7,125 | |||||||
15/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 34,454 | 04/11/2019 | OWN/2019-20/P/51 | Expenditures | 4,930 | |||||||
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 94,992 | 04/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/53 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/54 | Expenditures | 38,185 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/55 | Expenditures | 56,711 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/56 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:25 AM. |