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.) |
04/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 30,000 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 30,000 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 179,852 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 40,386 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 04/06/2019 | OWN/2019-20/P/14 | Expenditures | 8,400 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 117,324 | 04/06/2019 | SFCG/2019-20/P/3 | Expenditures | 31,391 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/16 | Expenditures | 18,241 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 20,845 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/19 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/20 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/21 | Expenditures | 29,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:00 AM. |