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.) |
07/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 03/01/2020 | SFCG/2019-20/P/204 | Expenditures | 1,500 | 31/01/2020 | OWN/2019-20/C/9 | 57,748 | ||||
07/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 14,503 | 03/01/2020 | SFCG/2019-20/P/205 | Expenditures | 5,000 | |||||||
10/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | 03/01/2020 | SFCG/2019-20/P/206 | Expenditures | 54,800 | |||||||
10/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,875 | 03/01/2020 | SFCG/2019-20/P/207 | Expenditures | 2,156,024 | |||||||
10/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | 03/01/2020 | SFCG/2019-20/P/208 | Expenditures | 47,314 | |||||||
10/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,500 | 03/01/2020 | SFCG/2019-20/P/209 | Expenditures | 167,688 | |||||||
10/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,000 | 03/01/2020 | SFCG/2019-20/P/210 | Expenditures | 43,088 | |||||||
10/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,870 | Expenditures | ||||||||||
30/01/2020 | SFCG/2019-20/R/49 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:42:43 AM. |