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.) |
12/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 25,000 | 07/06/2019 | SFCG/2019-20/P/12 | Expenditures | 15,963 | 07/06/2019 | SFCG/2019-20/C/3 | 15,963 | ||||
14/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 177,930 | 12/06/2019 | OWN/2019-20/P/22 | Expenditures | 177 | |||||||
14/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 16,200 | 17/06/2019 | SFCG/2019-20/P/6 | Expenditures | 44,707 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/7 | Expenditures | 135,332 | |||||||
25/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,925 | 25/06/2019 | OWN/2019-20/P/20 | Expenditures | 39,780 | |||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 493 | 25/06/2019 | OWN/2019-20/P/21 | Expenditures | 29,390 | |||||||
25/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 870 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 10 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:18 AM. |