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.) |
09/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 36,049 | 09/07/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 09/07/2019 | OWN/2019-20/P/45 | Expenditures | 9,800 | |||||||
15/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 42,773 | 09/07/2019 | OWN/2019-20/P/46 | Expenditures | 9,800 | |||||||
23/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,083 | 09/07/2019 | OWN/2019-20/P/47 | Expenditures | 9,700 | |||||||
23/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,750 | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/49 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/50 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/51 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/52 | Expenditures | 7,905 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/53 | Expenditures | 15,985 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/5 | Expenditures | 33,676 | ||||||||||
Direct Receipts | 20/07/2019 | SWMS/2019-20/P/4 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:43 AM. |