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.) |
01/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/22 | Expenditures | 32,508 | 02/08/2019 | OWN/2019-20/C/3 | 32,508 | ||||
16/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,799 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,537 | |||||||
16/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 32,308 | 05/08/2019 | OWN/2019-20/P/21 | Expenditures | 265.5 | |||||||
16/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 14/08/2019 | SFCG/2019-20/P/9 | Expenditures | 10,376 | |||||||
29/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,355 | 15/08/2019 | OWN/2019-20/P/17 | Expenditures | 17,170 | |||||||
29/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 436 | 30/08/2019 | OWN/2019-20/P/18 | Expenditures | 9,986 | |||||||
29/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | 30/08/2019 | OWN/2019-20/P/19 | Expenditures | 14,920 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/20 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:07:37 AM. |