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.) |
07/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 37,765 | 08/08/2019 | OWN/2019-20/P/11 | Expenditures | 102,647 | |||||||
08/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 335 | 08/08/2019 | SFCG/2019-20/P/18 | Expenditures | 68,170 | |||||||
08/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 365 | 08/08/2019 | SFCG/2019-20/P/19 | Expenditures | 95,144 | |||||||
09/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,140 | 08/08/2019 | SFCG/2019-20/P/20 | Expenditures | 153,002 | |||||||
09/08/2019 | SFCG/2019-20/R/41 | Direct Receipts | 352,600 | 09/08/2019 | SFCG/2019-20/P/30 | Expenditures | 52,122 | |||||||
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 19,525 | 09/08/2019 | SFCG/2019-20/P/7 | Expenditures | 4,218 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 75,995 | 09/08/2019 | SFCG/2019-20/P/9 | Expenditures | 47,821 | |||||||
19/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 46,971 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:45 AM. |