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.) |
03/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 297,118 | 04/10/2019 | SFCG/2019-20/P/14 | Expenditures | 29,517 | |||||||
03/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,130 | 04/10/2019 | SFCG/2019-20/P/15 | Expenditures | 14,000 | |||||||
03/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 462 | 16/10/2019 | SFCG/2019-20/P/17 | Expenditures | 30,749 | |||||||
03/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,198 | 22/10/2019 | OWN/2019-20/P/34 | Expenditures | 11,380 | |||||||
03/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 36,592 | 22/10/2019 | OWN/2019-20/P/35 | Expenditures | 273,110 | |||||||
03/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 30,000 | 29/10/2019 | SFCG/2019-20/P/18 | Expenditures | 297,118 | |||||||
03/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 150,000 | Expenditures | ||||||||||
03/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 58,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:36 AM. |