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.) |
03/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,086 | 05/09/2019 | SFCG/2019-20/P/10 | Expenditures | 44,506 | |||||||
03/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,250 | 05/09/2019 | SFCG/2019-20/P/11 | Expenditures | 46,006 | |||||||
03/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,248 | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
03/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 196 | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
03/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 700 | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 5,600 | |||||||
03/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 558 | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,090 | |||||||
03/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 52,000 | 19/09/2019 | SFCG/2019-20/P/9 | Expenditures | 191,085 | |||||||
03/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 5,094 | Expenditures | ||||||||||
03/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:29:48 PM. |