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.) |
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,590 | 05/08/2019 | SFCG/2019-20/P/30 | Expenditures | 719 | |||||||
21/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/44 | Expenditures | 23,508 | |||||||
21/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 23,071 | 05/08/2019 | SFCG/2019-20/P/45 | Expenditures | 120 | |||||||
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 352 | 05/08/2019 | SFCG/2019-20/P/46 | Expenditures | 2,160 | |||||||
22/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,891 | 05/08/2019 | SFCG/2019-20/P/47 | Expenditures | 23,508 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/50 | Expenditures | 120 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/13 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/14 | Expenditures | 11,794 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/15 | Expenditures | 7,496 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/39 | Expenditures | 62,223 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/40 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:01 PM. |