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.) |
02/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 51,472 | 01/11/2019 | OWN/2019-20/P/42 | Expenditures | 590 | |||||||
06/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,050 | 08/11/2019 | OWN/2019-20/P/43 | Expenditures | 9,500 | |||||||
14/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 19,360 | 14/11/2019 | OWN/2019-20/P/44 | Expenditures | 19,860 | |||||||
14/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 18,150 | 14/11/2019 | OWN/2019-20/P/45 | Expenditures | 19,720 | |||||||
21/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 16,512 | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 137,802 | |||||||
21/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 37,829 | 21/11/2019 | SFCG/2019-20/P/15 | Expenditures | 37,872 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/46 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/47 | Expenditures | 10,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:42 AM. |