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.) |
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 714 | 07/09/2019 | SFCG/2019-20/P/25 | Expenditures | 97,943 | |||||||
06/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,140 | 10/09/2019 | SFCG/2019-20/P/26 | Expenditures | 28,380 | |||||||
07/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 23/09/2019 | OWN/2019-20/P/13 | Expenditures | 9,929 | |||||||
16/09/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 28/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,753 | |||||||
17/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 4,031 | 28/09/2019 | OWN/2019-20/P/15 | Expenditures | 9,994 | |||||||
17/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 48,608 | 28/09/2019 | SFCG/2019-20/P/27 | Expenditures | 2,650 | |||||||
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,790 | 30/09/2019 | SFCG/2019-20/P/28 | Expenditures | 13,293 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:06 PM. |