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.) |
06/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 102,924 | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 8,500 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 159,267 | 04/06/2019 | OWN/2019-20/P/19 | Expenditures | 11,668 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 04/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,760 | |||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,069 | 05/06/2019 | SFCG/2019-20/P/4 | Expenditures | 32,106 | |||||||
27/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,584 | 17/06/2019 | OWN/2019-20/P/21 | Expenditures | 14,400 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/22 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/23 | Expenditures | 24,907 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/2 | Expenditures | 145,005 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:28:17 AM. |