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.) |
19/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 02/07/2019 | OWN/2019-20/P/25 | Expenditures | 48,000 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/26 | Expenditures | 34,870 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/32 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/33 | Expenditures | 84,745 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/34 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/35 | Expenditures | 73,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:10 PM. |