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.) |
02/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,350 | 02/12/2019 | OWN/2019-20/P/15 | Expenditures | 660 | |||||||
02/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 235 | 20/12/2019 | SFCG/2019-20/P/111 | Expenditures | 5,200 | |||||||
04/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 3,971 | 27/12/2019 | OWN/2019-20/P/16 | Expenditures | 5,750 | |||||||
18/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 56,871 | 31/12/2019 | OWN/2019-20/P/17 | Expenditures | 660 | |||||||
18/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 37,147 | 31/12/2019 | SFCG/2019-20/P/108 | Expenditures | 20,548 | |||||||
19/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 5,200 | 31/12/2019 | SFCG/2019-20/P/109 | Expenditures | 14,012 | |||||||
25/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 8,068 | 31/12/2019 | SFCG/2019-20/P/110 | Expenditures | 240 | |||||||
26/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,290 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 529 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 155 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 10,434 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 806 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:29 PM. |