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.) |
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,493 | 05/07/2019 | SFCG/2019-20/P/11 | Expenditures | 23,408 | |||||||
19/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 10/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
19/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 31,100 | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,200 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,505 | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/21 | Expenditures | 12,615 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/22 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/24 | Expenditures | 678.5 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/10 | Expenditures | 19,252 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/9 | Expenditures | 106,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:08 AM. |