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.) |
01/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,843 | 02/12/2019 | OWN/2019-20/P/18 | Expenditures | 7,000 | 01/12/2019 | OWN/2019-20/C/18 | 6,843 | ||||
01/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 46,013 | 02/12/2019 | SFCG/2019-20/P/72 | Expenditures | 7,000 | |||||||
27/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 42,138 | 04/12/2019 | SFCG/2019-20/P/73 | Expenditures | 14,975 | |||||||
27/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 04/12/2019 | SFCG/2019-20/P/74 | Expenditures | 19,220 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/75 | Expenditures | 8,192 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/76 | Expenditures | 31,468 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/77 | Expenditures | 31,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:32:38 PM. |