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.) |
05/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 455 | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 6,120 | |||||||
05/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 6,134 | 20/08/2019 | SFCG/2019-20/P/10 | Expenditures | 32,131 | |||||||
16/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 44,708 | 20/08/2019 | SFCG/2019-20/P/11 | Expenditures | 4.72 | |||||||
16/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 53,373 | 20/08/2019 | SFCG/2019-20/P/8 | Expenditures | 4.74 | |||||||
17/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 308 | 20/08/2019 | SFCG/2019-20/P/9 | Expenditures | 32,193 | |||||||
30/08/2019 | IAY/2019-20/R/4 | Direct Receipts | 4,566 | 21/08/2019 | OWN/2019-20/P/16 | Expenditures | 46,925 | |||||||
30/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 253 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:23 PM. |