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.) |
20/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,794 | 14/10/2019 | SFCG/2019-20/P/13 | Expenditures | 19,668 | |||||||
20/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 57,000 | 14/10/2019 | SFCG/2019-20/P/14 | Expenditures | 2,547 | |||||||
20/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 27,608 | 15/10/2019 | OWN/2019-20/P/30 | Expenditures | 15,520 | |||||||
21/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,892 | 21/10/2019 | SFCG/2019-20/P/15 | Expenditures | 10,000 | |||||||
21/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 150,000 | 24/10/2019 | OWN/2019-20/P/31 | Expenditures | 14,682 | |||||||
31/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 16,752 | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 6,880 | |||||||
31/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,366 | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,600 | |||||||
31/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 20,317 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:13 AM. |