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.) |
16/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,791 | 10/10/2019 | SFCG/2019-20/P/8 | Expenditures | 80,856 | |||||||
16/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 150,000 | 23/10/2019 | OWN/2019-20/P/36 | Expenditures | 18,600 | |||||||
23/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 21,645 | 23/10/2019 | SFCG/2019-20/P/10 | Expenditures | 12,732 | |||||||
23/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 50,000 | 23/10/2019 | SFCG/2019-20/P/9 | Expenditures | 40,230 | |||||||
29/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 21,681 | 31/10/2019 | OWN/2019-20/P/37 | Expenditures | 34,700 | |||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,447 | 31/10/2019 | SFCG/2019-20/P/11 | Expenditures | 170,000 | |||||||
31/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 109 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:59:37 AM. |