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.) |
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 73 | 10/06/2019 | SFCG/2019-20/P/9 | Expenditures | 53,360 | 07/06/2019 | OWN/2019-20/C/2 | 73 | ||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,905 | 11/06/2019 | OWN/2019-20/P/24 | Expenditures | 89,511 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 225,712 | 13/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 15/06/2019 | SFCG/2019-20/P/5 | Expenditures | 139,893 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 51,000 | 18/06/2019 | SFCG/2019-20/P/7 | Expenditures | 16,984 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/23 | Expenditures | 413 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/10 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/8 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:23 PM. |