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.) |
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,019 | 06/06/2019 | SFCG/2019-20/P/5 | Expenditures | 34,131 | |||||||
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 301 | 14/06/2019 | SFCG/2019-20/P/6 | Expenditures | 84,695 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 39,200 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 12,200 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 76,825 | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 22,600 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,129 | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 10,875 | |||||||
25/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 365 | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 13,475 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 746 | 28/06/2019 | SFCG/2019-20/P/7 | Expenditures | 16,380 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 9,543 | 28/06/2019 | SFCG/2019-20/P/8 | Expenditures | 16,449 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:49 AM. |