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.) |
02/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,293 | 01/11/2019 | OWN/2019-20/P/59 | Expenditures | 9,700 | |||||||
07/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 47,128 | 04/11/2019 | SFCG/2019-20/P/17 | Expenditures | 33,930 | |||||||
12/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,960 | 07/11/2019 | OWN/2019-20/P/60 | Expenditures | 4,830 | |||||||
13/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,198 | 07/11/2019 | OWN/2019-20/P/61 | Expenditures | 10,600 | |||||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,535 | 11/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,900 | |||||||
15/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 58,000 | 11/11/2019 | OWN/2019-20/P/63 | Expenditures | 4,450 | |||||||
15/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 34,550 | 11/11/2019 | OWN/2019-20/P/64 | Expenditures | 19,140 | |||||||
Direct Receipts | 19/11/2019 | IAY/2019-20/P/4 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/65 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/66 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:11 PM. |