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.) |
13/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 20/11/2019 | OWN/2019-20/P/43 | Expenditures | 32,074 | |||||||
15/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,475 | 21/11/2019 | OWN/2019-20/P/44 | Expenditures | 19,674 | |||||||
15/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,850 | 21/11/2019 | OWN/2019-20/P/45 | Expenditures | 19,436 | |||||||
19/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 11,251 | 22/11/2019 | OWN/2019-20/P/46 | Expenditures | 17,115 | |||||||
19/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 22/11/2019 | OWN/2019-20/P/47 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/48 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/49 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:02 AM. |