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.) |
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,906 | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 9,000 | |||||||
16/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/18 | Expenditures | 23,455 | |||||||
16/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 28,708 | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,957 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/19 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/13 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/15 | Expenditures | 7,338 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/16 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/17 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 8,306 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/17 | Expenditures | 9,605 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/18 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/20 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/21 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:44 AM. |