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.) |
01/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 14,546 | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 5,440 | |||||||
01/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 33,408 | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,125 | |||||||
03/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,573 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 12,001 | |||||||
03/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,698 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 15,600 | |||||||
03/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,640 | 01/08/2019 | SFCG/2019-20/P/13 | Expenditures | 30,492 | |||||||
03/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 370 | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,800 | |||||||
03/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,957 | 27/08/2019 | SFCG/2019-20/P/12 | Expenditures | 8,601 | |||||||
03/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 734 | Expenditures | ||||||||||
03/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 11,302 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 33,400 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 58,718 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:39 AM. |