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.) |
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 430 | 07/06/2019 | SFCG/2019-20/P/8 | Expenditures | 32,979 | 07/06/2019 | SFCG/2019-20/C/3 | 32,979 | ||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 120 | 10/06/2019 | SFCG/2019-20/P/6 | Expenditures | 10,700 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 163,751 | 18/06/2019 | SFCG/2019-20/P/7 | Expenditures | 75,358 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 19,860 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 33,500 | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 9,900 | |||||||
25/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,856 | Expenditures | ||||||||||
25/06/2019 | IAY/2019-20/R/3 | Direct Receipts | 456 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 394 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 8,516 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,082 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 840 | Expenditures | ||||||||||
25/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:50 PM. |