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.) |
03/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 16,196 | 06/08/2019 | SFCG/2019-20/P/25 | Expenditures | 19,237 | |||||||
07/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 06/08/2019 | SFCG/2019-20/P/26 | Expenditures | 70,308 | |||||||
07/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,615 | 06/08/2019 | SFCG/2019-20/P/8 | Expenditures | 42,528 | |||||||
08/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,530 | 14/08/2019 | SFCG/2019-20/P/27 | Expenditures | 43,416 | |||||||
27/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 16,352 | 22/08/2019 | SFCG/2019-20/P/28 | Expenditures | 42,153 | |||||||
27/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,992 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,230 | Expenditures | ||||||||||
27/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 42,671 | Expenditures | ||||||||||
27/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 11,257 | Expenditures | ||||||||||
27/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:07 AM. |