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.) |
21/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 23,761 | 03/09/2019 | OWN/2019-20/P/27 | Expenditures | 7,825 | |||||||
24/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 40,835 | 03/09/2019 | OWN/2019-20/P/28 | Expenditures | 15,400 | |||||||
24/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 41,805 | 03/09/2019 | OWN/2019-20/P/29 | Expenditures | 7,790 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/30 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/11 | Expenditures | 19,939 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/31 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 9,634 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/12 | Expenditures | 19,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:23 AM. |