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.) |
07/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 37,000 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 19,600 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 347,191 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 7,100 | |||||||
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 114,264 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 8,200 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 201.1 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 14,200 | |||||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,035 | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,830 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/19 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/5 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/6 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/13 | Expenditures | 22,305 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/23 | Expenditures | 736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:27 PM. |