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.) |
05/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,045 | 04/09/2019 | SFCG/2019-20/P/26 | Expenditures | 43,285 | 05/09/2019 | OWN/2019-20/C/6 | 4,045 | ||||
05/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 6,390 | 04/09/2019 | SFCG/2019-20/P/35 | Expenditures | 25,080 | 20/09/2019 | OWN/2019-20/C/7 | 19,920 | ||||
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,500 | 18/09/2019 | SFCG/2019-20/P/36 | Expenditures | 20,400 | 23/09/2019 | OWN/2019-20/C/8 | 11,740 | ||||
20/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,200 | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 22,532 | |||||||
20/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 220 | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 41.3 | |||||||
20/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 20/09/2019 | SFCG/2019-20/P/24 | Expenditures | 20,894 | |||||||
20/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 29,500 | 21/09/2019 | SFCG/2019-20/P/27 | Expenditures | 17.7 | |||||||
20/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 72,848 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:12 PM. |