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.) |
03/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,065 | 12/07/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | |||||||
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,354 | 12/07/2019 | OWN/2019-20/P/9 | Expenditures | 22,513 | |||||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,050 | 12/07/2019 | SFCG/2019-20/P/14 | Expenditures | 13,347 | |||||||
12/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,554 | 12/07/2019 | SFCG/2019-20/P/15 | Expenditures | 40,718 | |||||||
12/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,805 | 12/07/2019 | SFCG/2019-20/P/16 | Expenditures | 17.7 | |||||||
12/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 12/07/2019 | SFCG/2019-20/P/17 | Expenditures | 64,101 | |||||||
12/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 41,158 | 12/07/2019 | SFCG/2019-20/P/18 | Expenditures | 17.7 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 14,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:10 AM. |