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.) |
02/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 150,000 | 02/07/2019 | SFCG/2019-20/P/13 | Expenditures | 1,186 | |||||||
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,100 | 02/07/2019 | SFCG/2019-20/P/14 | Expenditures | 85,983 | |||||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 185,587 | 08/07/2019 | OWN/2019-20/P/30 | Expenditures | 28,890 | |||||||
31/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 27,706 | 08/07/2019 | OWN/2019-20/P/31 | Expenditures | 24,500 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/32 | Expenditures | 6,921 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/33 | Expenditures | 22,715 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/34 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/27 | Expenditures | 35,178 | ||||||||||
Direct Receipts | 16/07/2019 | SWMS/2019-20/P/4 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/37 | Expenditures | 20,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:38 AM. |