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.) |
03/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,180 | 03/09/2019 | SFCG/2019-20/P/37 | Expenditures | 48,880 | |||||||
12/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,320 | 12/09/2019 | SFCG/2019-20/P/28 | Expenditures | 8,200 | |||||||
12/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,720 | 12/09/2019 | SFCG/2019-20/P/35 | Expenditures | 71,333 | |||||||
12/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 372 | 18/09/2019 | OWN/2019-20/P/4 | Expenditures | 26,810 | |||||||
17/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 53,710 | 18/09/2019 | OWN/2019-20/P/5 | Expenditures | 16,040 | |||||||
17/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 8,011 | 27/09/2019 | OWN/2019-20/P/6 | Expenditures | 24,420 | |||||||
17/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 27/09/2019 | SFCG/2019-20/P/32 | Expenditures | 3,800 | |||||||
17/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 47,084 | 27/09/2019 | SFCG/2019-20/P/36 | Expenditures | 31,187 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/38 | Expenditures | 45,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:32 PM. |