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.) |
17/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 14,780 | 05/09/2019 | OWN/2019-20/P/10 | Expenditures | 5,530 | |||||||
17/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 41,108 | 06/09/2019 | SFCG/2019-20/P/22 | Expenditures | 560 | |||||||
17/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 06/09/2019 | SFCG/2019-20/P/23 | Expenditures | 38,724 | |||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/24 | Expenditures | 360 | ||||||||||
Direct Receipts | 15/09/2019 | SFCG/2019-20/P/34 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/25 | Expenditures | 35,388 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:58 PM. |