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.) |
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 32,250 | 01/07/2019 | SFCG/2019-20/P/9 | Expenditures | 30,104 | 01/07/2019 | SFCG/2019-20/C/4 | 30,104 | ||||
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 33,500 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 9,950 | |||||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 39,150 | |||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,400 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,250 | 08/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/10 | Expenditures | 720 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/11 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/12 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/14 | Expenditures | 19,614 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/13 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:08 AM. |