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.) |
12/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,200 | 05/07/2019 | SFCG/2019-20/P/49 | Expenditures | 1,500 | |||||||
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 134 | 05/07/2019 | SFCG/2019-20/P/50 | Expenditures | 660 | |||||||
13/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 5,200 | 05/07/2019 | SFCG/2019-20/P/57 | Expenditures | 21,553 | |||||||
15/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 555 | 05/07/2019 | SFCG/2019-20/P/58 | Expenditures | 15,118 | |||||||
15/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/59 | Expenditures | 240 | |||||||
15/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 37,147 | 08/07/2019 | SFCG/2019-20/P/51 | Expenditures | 5,700 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/53 | Expenditures | 17,949 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/60 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/54 | Expenditures | 7,221 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/56 | Expenditures | 16,838 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:39 PM. |