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/10 | Direct Receipts | 152,789 | 04/06/2019 | SFCG/2019-20/P/10 | Expenditures | 943 | 10/06/2019 | OWN/2019-20/C/5 | 5,540 | ||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 11,400 | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 400 | 10/06/2019 | SFCG/2019-20/C/3 | 967 | ||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,540 | 10/06/2019 | SFCG/2019-20/C/4 | 9,656 | ||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,246 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,700 | |||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 458 | 10/06/2019 | SFCG/2019-20/P/6 | Expenditures | 967 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,953 | 10/06/2019 | SFCG/2019-20/P/7 | Expenditures | 9,656 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 11,118 | 17/06/2019 | SFCG/2019-20/P/8 | Expenditures | 426 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/9 | Expenditures | 89,805 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 24,801 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/16 | Expenditures | 8,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:50 PM. |