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.) |
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,770 | 01/08/2019 | SFCG/2019-20/P/33 | Expenditures | 1,155 | |||||||
14/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 390 | 01/08/2019 | SFCG/2019-20/P/43 | Expenditures | 46,152 | |||||||
14/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 39 | 01/08/2019 | SFCG/2019-20/P/46 | Expenditures | 1,680 | |||||||
19/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,519 | 06/08/2019 | SFCG/2019-20/P/44 | Expenditures | 420 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 55,300 | 13/08/2019 | SFCG/2019-20/P/34 | Expenditures | 18,890 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 26/08/2019 | SWMS/2019-20/P/5 | Expenditures | 11,826 | |||||||
21/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 11,826 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 970 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 97 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,810 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 190 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:21 AM. |