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.) |
04/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,076 | 05/11/2019 | SFCG/2019-20/P/3 | Expenditures | 27,376 | |||||||
07/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 10,299 | 07/11/2019 | OWN/2019-20/P/67 | Expenditures | 4,800 | |||||||
07/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 27,307 | 07/11/2019 | OWN/2019-20/P/68 | Expenditures | 4,200 | |||||||
07/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,566 | 07/11/2019 | OWN/2019-20/P/69 | Expenditures | 3,400 | |||||||
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,463 | 07/11/2019 | OWN/2019-20/P/70 | Expenditures | 141,364 | |||||||
07/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,575 | 08/11/2019 | OWN/2019-20/P/71 | Expenditures | 9,050 | |||||||
20/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 21,357 | 08/11/2019 | OWN/2019-20/P/72 | Expenditures | 3,500 | |||||||
20/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 24,368 | 15/11/2019 | OWN/2019-20/P/73 | Expenditures | 4,486 | |||||||
29/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,365 | 15/11/2019 | OWN/2019-20/P/74 | Expenditures | 4,495 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/75 | Expenditures | 3,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:07:53 AM. |