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.) |
05/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 42,314 | 11/12/2019 | SFCG/2019-20/P/34 | Expenditures | 61,850 | 05/12/2019 | OWN/2019-20/C/11 | 46,845 | ||||
05/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,231 | 11/12/2019 | SFCG/2019-20/P/35 | Expenditures | 91,202 | |||||||
05/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 300 | 11/12/2019 | SFCG/2019-20/P/36 | Expenditures | 30,880 | |||||||
27/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 64,211 | 11/12/2019 | SFCG/2019-20/P/39 | Expenditures | 7,500 | |||||||
27/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 11/12/2019 | SFCG/2019-20/P/40 | Expenditures | 27,393 | |||||||
27/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 35,804 | 17/12/2019 | SFCG/2019-20/P/41 | Expenditures | 59,462 | |||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/42 | Expenditures | 86,915 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:15:09 AM. |