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.) |
04/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 250 | 14/10/2019 | SFCG/2019-20/P/6 | Expenditures | 540 | |||||||
04/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,080 | 14/10/2019 | SFCG/2019-20/P/7 | Expenditures | 540 | |||||||
04/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 132 | 14/10/2019 | SFCG/2019-20/P/8 | Expenditures | 29,980 | |||||||
04/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,049 | 16/10/2019 | OWN/2019-20/P/56 | Expenditures | 19,243 | |||||||
04/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,153 | 19/10/2019 | OWN/2019-20/P/57 | Expenditures | 141 | |||||||
04/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 30,000 | 19/10/2019 | OWN/2019-20/P/58 | Expenditures | 3,300 | |||||||
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 269,877 | 19/10/2019 | OWN/2019-20/P/59 | Expenditures | 2,500 | |||||||
16/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:59 PM. |