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.) |
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,031 | 03/09/2019 | SFCG/2019-20/P/16 | Expenditures | 23,408 | 30/09/2019 | OWN/2019-20/C/5 | 17,165 | ||||
20/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 24/09/2019 | OWN/2019-20/P/25 | Expenditures | 7,300 | |||||||
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 31,100 | 24/09/2019 | OWN/2019-20/P/26 | Expenditures | 8,750 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 17,165 | 24/09/2019 | OWN/2019-20/P/27 | Expenditures | 5,110 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/28 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/29 | Expenditures | 5,392 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/32 | Expenditures | 302.98 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/14 | Expenditures | 71,985 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/15 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:45 AM. |