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.) |
02/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 780 | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 660 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/38 | Expenditures | 19,972 | |||||||
12/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 13,000 | 01/07/2019 | SFCG/2019-20/P/39 | Expenditures | 240 | |||||||
15/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 32,094 | 15/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,250 | |||||||
15/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 21,282 | 15/07/2019 | SFCG/2019-20/P/34 | Expenditures | 4,500 | |||||||
16/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 930 | 16/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
23/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,630 | 16/07/2019 | SFCG/2019-20/P/35 | Expenditures | 3,900 | |||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/36 | Expenditures | 32,308 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/37 | Expenditures | 221 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/40 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:54 AM. |