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/57 | Direct Receipts | 88,577 | 30/10/2019 | SFCG/2019-20/P/11 | Expenditures | 2,745 | |||||||
01/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 44,162 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 20,192 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,019 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 19,914 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 188,751 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,283 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 46,000 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 3,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:21 PM. |