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.) |
02/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 37,433 | 05/08/2019 | OWN/2019-20/P/33 | Expenditures | 10,050 | 02/08/2019 | OWN/2019-20/C/4 | 37,433 | ||||
02/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 14,361 | 06/08/2019 | SFCG/2019-20/P/34 | Expenditures | 120 | |||||||
21/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 09/08/2019 | OWN/2019-20/P/34 | Expenditures | 7,850 | |||||||
21/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 58,000 | 09/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,317 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/36 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/37 | Expenditures | 3,959 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/42 | Expenditures | 42,552 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/43 | Expenditures | 8,283 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/53 | Expenditures | 66,160 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/26 | Expenditures | 25,279 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/35 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:32 PM. |