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/6 | Direct Receipts | 49,711 | 03/07/2019 | OWN/2019-20/P/23 | Expenditures | 13,120 | |||||||
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/12 | Expenditures | 31,682 | |||||||
19/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 41,000 | 05/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,500 | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,450 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 05/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/27 | Expenditures | 950 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/28 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/30 | Expenditures | 20,237 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/10 | Expenditures | 177 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/9 | Expenditures | 35,241 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:19 PM. |