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.) |
02/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | 01/11/2019 | SFCG/2019-20/P/15 | Expenditures | 25,268 | |||||||
02/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 18,024 | 01/11/2019 | SFCG/2019-20/P/16 | Expenditures | 2,385 | |||||||
02/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,502 | 18/11/2019 | SFCG/2019-20/P/13 | Expenditures | 27,982 | |||||||
02/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 150,000 | 18/11/2019 | SFCG/2019-20/P/14 | Expenditures | 12,074 | |||||||
02/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 54,906 | Expenditures | ||||||||||
02/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:38 AM. |