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.) |
05/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 710 | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 16,960 | |||||||
05/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,541 | 05/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,800 | |||||||
05/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 743 | 06/08/2019 | SFCG/2019-20/P/16 | Expenditures | 40,333 | |||||||
07/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 17,000 | 06/08/2019 | SFCG/2019-20/P/17 | Expenditures | 1,125 | |||||||
08/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,375 | 13/08/2019 | OWN/2019-20/P/30 | Expenditures | 12,152 | |||||||
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 15,855 | 20/08/2019 | SFCG/2019-20/P/15 | Expenditures | 78,000 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 31/08/2019 | OWN/2019-20/P/31 | Expenditures | 82.79 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 47,200 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,220 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:18 PM. |