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.) |
07/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 30,400 | 06/06/2019 | SFCG/2019-20/P/9 | Expenditures | 68,216 | 06/06/2019 | SFCG/2019-20/C/3 | 68,216 | ||||
14/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/8 | Expenditures | 27,825 | |||||||
14/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 395,458 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 65,300 | Expenditures | ||||||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 13,298 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,309 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 784 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,002 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,920 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:54 AM. |