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.) |
02/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,988 | 04/11/2019 | SFCG/2019-20/P/30 | Expenditures | 33,188 | |||||||
02/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 38,250 | 04/11/2019 | SFCG/2019-20/P/31 | Expenditures | 300 | |||||||
13/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 239,690 | 19/11/2019 | OWN/2019-20/P/28 | Expenditures | 825 | |||||||
20/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 79,928 | 26/11/2019 | OWN/2019-20/P/29 | Expenditures | 11,152 | |||||||
25/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,010 | 26/11/2019 | OWN/2019-20/P/30 | Expenditures | 9,815 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/31 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/32 | Expenditures | 9,795 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/33 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/34 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/35 | Expenditures | 6,308 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/29 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/32 | Expenditures | 30,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:04 AM. |