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.) |
03/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,830 | 03/09/2019 | SFCG/2019-20/P/25 | Expenditures | 40,702 | |||||||
03/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 483 | 05/09/2019 | OWN/2019-20/P/5 | Expenditures | 6,290 | |||||||
17/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 44,274 | 05/09/2019 | OWN/2019-20/P/6 | Expenditures | 17.7 | |||||||
17/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 42,484 | 23/09/2019 | SFCG/2019-20/P/23 | Expenditures | 11,449 | |||||||
26/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 360 | 23/09/2019 | SFCG/2019-20/P/24 | Expenditures | 17.7 | |||||||
26/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 36 | 25/09/2019 | SFCG/2019-20/P/26 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/27 | Expenditures | 48,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:07:02 PM. |