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.) |
01/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 129,404 | 02/11/2019 | OWN/2019-20/P/71 | Expenditures | 9,750 | |||||||
10/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 92,190 | 04/11/2019 | OWN/2019-20/P/72 | Expenditures | 22,620 | |||||||
15/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 56,653 | 04/11/2019 | OWN/2019-20/P/73 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/74 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/7 | Expenditures | 60,054 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/76 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/77 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/78 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/79 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/80 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/81 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/83 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/84 | Expenditures | 91,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:48:28 PM. |