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.) |
04/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,000 | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 13,000 | |||||||
18/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 59,142 | 08/07/2019 | SFCG/2019-20/P/11 | Expenditures | 19,728 | |||||||
18/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 110,000 | 08/07/2019 | SFCG/2019-20/P/12 | Expenditures | 900 | |||||||
18/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 45,000 | 08/07/2019 | SFCG/2019-20/P/13 | Expenditures | 2,537 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/26 | Expenditures | 24,543 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/27 | Expenditures | 14,096 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/14 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/9 | Expenditures | 23,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:32 PM. |