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.) |
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 760 | 04/06/2019 | SFCG/2019-20/P/4 | Expenditures | 24,946 | 10/06/2019 | OWN/2019-20/C/2 | 1,436 | ||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 76 | 07/06/2019 | SFCG/2019-20/P/12 | Expenditures | 28,809 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | 15/06/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | |||||||
14/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 175,040 | 21/06/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 21/06/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 17,900 | 21/06/2019 | SFCG/2019-20/P/19 | Expenditures | 58,500 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/21 | Expenditures | 10,149 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/22 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/24 | Expenditures | 8,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:42 PM. |