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.) |
04/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,110 | 07/11/2019 | OWN/2019-20/P/60 | Expenditures | 750 | |||||||
04/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 7,946 | 07/11/2019 | OWN/2019-20/P/61 | Expenditures | 675 | |||||||
04/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 07/11/2019 | OWN/2019-20/P/62 | Expenditures | 2,500 | |||||||
04/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 30,000 | 07/11/2019 | OWN/2019-20/P/63 | Expenditures | 3,000 | |||||||
04/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 07/11/2019 | OWN/2019-20/P/64 | Expenditures | 350 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,743 | 14/11/2019 | SFCG/2019-20/P/10 | Expenditures | 32,080 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/11 | Expenditures | 96,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:12 AM. |