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.) |
27/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 57,171 | 06/08/2019 | OWN/2019-20/P/38 | Expenditures | 11,180 | |||||||
27/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 28,991 | 06/08/2019 | OWN/2019-20/P/39 | Expenditures | 25,778 | |||||||
28/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,840 | 06/08/2019 | OWN/2019-20/P/40 | Expenditures | 24,156 | |||||||
29/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 184 | 06/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,123 | |||||||
29/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 264,360 | 16/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,120 | |||||||
29/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 26,436 | 16/08/2019 | OWN/2019-20/P/43 | Expenditures | 7,540 | |||||||
29/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 13,650 | 16/08/2019 | OWN/2019-20/P/44 | Expenditures | 117,065 | |||||||
31/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 196,340 | 16/08/2019 | OWN/2019-20/P/45 | Expenditures | 128,990 | |||||||
31/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 19,634 | 19/08/2019 | OWN/2019-20/P/46 | Expenditures | 41,350 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/47 | Expenditures | 245,268 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/48 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/49 | Expenditures | 114,563 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/5 | Expenditures | 23,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:58 AM. |