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.) |
06/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 17,600 | 01/07/2019 | SFCG/2019-20/P/8 | Expenditures | 276,630 | |||||||
19/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 31,102 | 01/07/2019 | SFCG/2019-20/P/9 | Expenditures | 118 | |||||||
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 47,200 | 03/07/2019 | OWN/2019-20/P/21 | Expenditures | 19,060 | |||||||
19/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,010 | 03/07/2019 | SFCG/2019-20/P/10 | Expenditures | 100,505 | |||||||
29/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 10 | 03/07/2019 | SFCG/2019-20/P/12 | Expenditures | 43,183 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/13 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/22 | Expenditures | 13,014 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/24 | Expenditures | 8,974 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/26 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/11 | Expenditures | 14,361 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/14 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:30 PM. |