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.) |
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,580 | 01/08/2019 | SFCG/2019-20/P/14 | Expenditures | 25,460 | |||||||
09/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,457 | 01/08/2019 | SFCG/2019-20/P/17 | Expenditures | 11,580 | |||||||
09/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,877 | 01/08/2019 | SFCG/2019-20/P/19 | Expenditures | 11,580 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 26,900 | 06/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,550 | |||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 48,866 | 08/08/2019 | SFCG/2019-20/P/18 | Expenditures | 42,632 | |||||||
26/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 369 | 08/08/2019 | SFCG/2019-20/P/20 | Expenditures | 42,632 | |||||||
26/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,690 | 25/08/2019 | OWN/2019-20/P/5 | Expenditures | 11,580 | |||||||
28/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,598 | 26/08/2019 | OWN/2019-20/P/8 | Expenditures | 19,477 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/7 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/21 | Expenditures | 11,807 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/23 | Expenditures | 19,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:25:03 AM. |