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.) |
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 66,248 | 02/11/2019 | OWN/2019-20/P/69 | Expenditures | 12,050 | 02/11/2019 | OWN/2019-20/C/7 | 66,248 | ||||
02/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 14,357 | 02/11/2019 | SFCG/2019-20/P/50 | Expenditures | 8,283 | |||||||
02/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 97,183 | 02/11/2019 | SFCG/2019-20/P/51 | Expenditures | 49,692 | |||||||
22/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 58,000 | 02/11/2019 | SFCG/2019-20/P/52 | Expenditures | 900 | |||||||
22/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 02/11/2019 | SFCG/2019-20/P/76 | Expenditures | 101,549 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/70 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/64 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/66 | Expenditures | 4,374 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/67 | Expenditures | 995 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/68 | Expenditures | 4,969 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/69 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/70 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/71 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:41 AM. |