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.) |
05/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 10 | 14/10/2019 | SFCG/2019-20/P/21 | Expenditures | 40,791 | |||||||
14/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,076 | 14/10/2019 | SFCG/2019-20/P/22 | Expenditures | 96,686 | |||||||
14/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 150,000 | 15/10/2019 | OWN/2019-20/P/48 | Expenditures | 33,058 | |||||||
15/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 10 | 15/10/2019 | OWN/2019-20/P/49 | Expenditures | 14,240 | |||||||
16/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 225,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,350 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 59,004 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 33,091 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:41 PM. |