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.) |
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 96,605 | 04/07/2019 | SFCG/2019-20/P/6 | Expenditures | 43,351 | |||||||
12/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 47,148 | 04/07/2019 | SFCG/2019-20/P/7 | Expenditures | 120 | |||||||
12/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,600 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/20 | Expenditures | 11,623 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/21 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 37,008 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/24 | Expenditures | 21,190 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/25 | Expenditures | 6,991 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/26 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/27 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/30 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/32 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:02:05 AM. |