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.) |
05/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,633 | 20/11/2019 | OWN/2019-20/P/59 | Expenditures | 326 | |||||||
05/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | 21/11/2019 | OWN/2019-20/P/58 | Expenditures | 19,462 | |||||||
10/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 10,000 | 21/11/2019 | SFCG/2019-20/P/47 | Expenditures | 14,615 | |||||||
11/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,110 | 22/11/2019 | SFCG/2019-20/P/48 | Expenditures | 13,458 | |||||||
13/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,702 | 22/11/2019 | SFCG/2019-20/P/49 | Expenditures | 14,320 | |||||||
13/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,386 | 25/11/2019 | SFCG/2019-20/P/50 | Expenditures | 24,469 | |||||||
13/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 598 | 25/11/2019 | SFCG/2019-20/P/51 | Expenditures | 2,500 | |||||||
20/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 48,923 | 25/11/2019 | SFCG/2019-20/P/52 | Expenditures | 767 | |||||||
20/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 30,000 | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 74,700 | |||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 22,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:27:30 PM. |