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.) |
02/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,420 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,602 | |||||||
02/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,400 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,800 | |||||||
02/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 940 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,730 | |||||||
02/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 65,038 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 47,900 | |||||||
02/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 36,016 | 02/05/2019 | SFCG/2019-20/P/11 | Expenditures | 9,300 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/12 | Expenditures | 18,622 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/13 | Expenditures | 177 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 33,913 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:58 PM. |