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.) |
01/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,930 | 01/11/2019 | SFCG/2019-20/P/23 | Expenditures | 30,172 | 01/11/2019 | OWN/2019-20/C/17 | 3,223 | ||||
01/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 293 | 01/11/2019 | SFCG/2019-20/P/24 | Expenditures | 10,000 | 07/11/2019 | OWN/2019-20/C/18 | 5,028 | ||||
01/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 33,000 | 02/11/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | 08/11/2019 | OWN/2019-20/C/19 | 2,816 | ||||
01/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 172 | 04/11/2019 | SFCG/2019-20/P/22 | Expenditures | 30,172 | 13/11/2019 | OWN/2019-20/C/20 | 18,374 | ||||
07/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,480 | 13/11/2019 | OWN/2019-20/P/11 | Expenditures | 9,500 | |||||||
07/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 348 | 13/11/2019 | OWN/2019-20/P/12 | Expenditures | 9,460 | |||||||
07/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,200 | 13/11/2019 | OWN/2019-20/P/13 | Expenditures | 7,180 | |||||||
08/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,560 | 20/11/2019 | SFCG/2019-20/P/21 | Expenditures | 9,264 | |||||||
08/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 256 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 12,340 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,234 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 40,925 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:35 PM. |