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/12 | Direct Receipts | 9,000 | 11/10/2019 | SFCG/2019-20/P/34 | Expenditures | 4,819 | |||||||
04/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 900 | 14/10/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
11/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,503 | 14/10/2019 | OWN/2019-20/P/5 | Expenditures | 3,133 | |||||||
11/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 14/10/2019 | OWN/2019-20/P/6 | Expenditures | 3,292 | |||||||
16/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,100 | 21/10/2019 | OWN/2019-20/P/7 | Expenditures | 10,400 | |||||||
16/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 910 | 21/10/2019 | SFCG/2019-20/P/35 | Expenditures | 27,740 | |||||||
18/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 150,000 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 33,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:23:49 AM. |