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 | SFCG/2019-20/R/10 | Direct Receipts | 646 | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | |||||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,767 | 02/08/2019 | SFCG/2019-20/P/6 | Expenditures | 27,998 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 31,600 | 03/08/2019 | OWN/2019-20/P/19 | Expenditures | 19,950 | |||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 03/08/2019 | OWN/2019-20/P/20 | Expenditures | 19,950 | |||||||
30/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 102,188 | 05/08/2019 | OWN/2019-20/P/21 | Expenditures | 19,970 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/22 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/24 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/25 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/26 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/27 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/30 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/31 | Expenditures | 735.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:40 AM. |