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.) |
01/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 221 | 03/09/2019 | SFCG/2019-20/P/11 | Expenditures | 39,968 | |||||||
01/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,451 | 21/09/2019 | OWN/2019-20/P/41 | Expenditures | 9,900 | |||||||
01/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 33,181 | 21/09/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
18/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 229,933 | 21/09/2019 | OWN/2019-20/P/43 | Expenditures | 9,900 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/44 | Expenditures | 106 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/46 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/48 | Expenditures | 9,418 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/49 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/50 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/51 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/12 | Expenditures | 41,070 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/14 | Expenditures | 33,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:03 PM. |