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/5 | Direct Receipts | 18,136 | 03/09/2019 | OWN/2019-20/P/21 | Expenditures | 4,140 | |||||||
20/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 16,100 | 03/09/2019 | OWN/2019-20/P/22 | Expenditures | 720 | |||||||
30/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 03/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/24 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/21 | Expenditures | 17,781 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/24 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/25 | Expenditures | 180 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/25 | Expenditures | 26,959 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/26 | Expenditures | 766 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/22 | Expenditures | 19,261 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/23 | Expenditures | 1,717,408 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/26 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:11 PM. |