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.) |
04/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,000 | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,650 | |||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,500 | |||||||
19/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,266 | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
19/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 107,429 | 04/07/2019 | SFCG/2019-20/P/46 | Expenditures | 57,268 | |||||||
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/47 | Expenditures | 600 | |||||||
19/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 34,480 | 22/07/2019 | SFCG/2019-20/P/38 | Expenditures | 55,605 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/39 | Expenditures | 13,206 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/41 | Expenditures | 12,290 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/42 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/44 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/45 | Expenditures | 389 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/49 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:32 PM. |