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.) |
05/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 860 | 05/09/2019 | OWN/2019-20/P/19 | Expenditures | 17,550 | |||||||
13/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,648 | 05/09/2019 | OWN/2019-20/P/20 | Expenditures | 19,900 | |||||||
13/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 49,480 | 05/09/2019 | OWN/2019-20/P/21 | Expenditures | 120 | |||||||
17/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 05/09/2019 | OWN/2019-20/P/22 | Expenditures | 6,975 | |||||||
17/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 25,778 | 05/09/2019 | SFCG/2019-20/P/15 | Expenditures | 23,738 | |||||||
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 19,808 | 09/09/2019 | SFCG/2019-20/P/9 | Expenditures | 7,235 | |||||||
21/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 21,250 | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 8,530 | |||||||
21/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,365 | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/10 | Expenditures | 238,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:53 AM. |