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.) |
01/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 121,178 | 15/10/2019 | OWN/2019-20/P/23 | Expenditures | 25,600 | |||||||
04/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 96,516 | 15/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,250 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/25 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/12 | Expenditures | 12,275 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/26 | Expenditures | 5,502 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/27 | Expenditures | 36,280 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/13 | Expenditures | 151,915 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/14 | Expenditures | 52,760 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/28 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/10 | Expenditures | 68,508 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/9 | Expenditures | 9,418 | ||||||||||
Direct Receipts | 21/10/2019 | SWMS/2019-20/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/29 | Expenditures | 22,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:37 PM. |