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.) |
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,111 | 04/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,540 | |||||||
07/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 704 | 04/11/2019 | OWN/2019-20/P/36 | Expenditures | 225 | |||||||
07/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 6,900 | 04/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,512 | |||||||
07/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,981 | 04/11/2019 | SFCG/2019-20/P/27 | Expenditures | 20,661 | |||||||
11/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,600 | 04/11/2019 | SFCG/2019-20/P/28 | Expenditures | 900 | |||||||
16/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 70,177 | 26/11/2019 | OWN/2019-20/P/38 | Expenditures | 18,503 | |||||||
20/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 11,837 | Expenditures | ||||||||||
23/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 46,680 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:55 PM. |