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/8 | Direct Receipts | 32,237 | 10/07/2019 | OWN/2019-20/P/21 | Expenditures | 17,600 | |||||||
19/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 10/07/2019 | OWN/2019-20/P/22 | Expenditures | 15,760 | |||||||
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 38,000 | 10/07/2019 | OWN/2019-20/P/23 | Expenditures | 900 | |||||||
31/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 731 | 10/07/2019 | OWN/2019-20/P/24 | Expenditures | 32,000 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/11 | Expenditures | 32,958 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/7 | Expenditures | 51,443 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/27 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/28 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/8 | Expenditures | 356,681 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/9 | Expenditures | 15,267 | ||||||||||
Direct Receipts | 22/07/2019 | IAY/2019-20/P/2 | Expenditures | 18,206 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/29 | Expenditures | 245,375 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/31 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/10 | Expenditures | 33,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:22 PM. |