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.) |
01/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 25,835 | 01/09/2019 | OWN/2019-20/P/20 | Expenditures | 9,565 | |||||||
17/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 31 | 01/09/2019 | OWN/2019-20/P/21 | Expenditures | 7,000 | |||||||
17/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,224 | 17/09/2019 | OWN/2019-20/P/22 | Expenditures | 16,868 | |||||||
17/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,025 | 17/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
17/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 49,474 | 17/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/3 | Expenditures | 129,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:27 AM. |