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.) |
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 72,587 | 01/08/2019 | SFCG/2019-20/P/4 | Expenditures | 36,128 | |||||||
01/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,200 | 01/08/2019 | SFCG/2019-20/P/5 | Expenditures | 2,549 | |||||||
01/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/7 | Expenditures | 125,000 | |||||||
01/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,000 | 06/08/2019 | OWN/2019-20/P/28 | Expenditures | 7,350 | |||||||
05/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,834 | 06/08/2019 | OWN/2019-20/P/29 | Expenditures | 24,750 | |||||||
28/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 50,000 | 13/08/2019 | OWN/2019-20/P/30 | Expenditures | 17,400 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/31 | Expenditures | 23,612 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/32 | Expenditures | 109,602 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/33 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/34 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/36 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/3 | Expenditures | 36,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:37 AM. |