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.) |
01/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 6,011 | 14/11/2019 | SFCG/2019-20/P/6 | Expenditures | 100,265 | |||||||
01/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 51,414 | 14/11/2019 | SFCG/2019-20/P/7 | Expenditures | 51,097 | |||||||
01/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 9,318 | 27/11/2019 | OWN/2019-20/P/28 | Expenditures | 220,395 | |||||||
01/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 7,624 | 27/11/2019 | SFCG/2019-20/P/5 | Expenditures | 190,628 | |||||||
04/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 9,305 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 11,683 | Expenditures | ||||||||||
14/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,555 | Expenditures | ||||||||||
14/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 48,000 | Expenditures | ||||||||||
14/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 1,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:53 AM. |