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.) |
16/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,950 | 20/09/2019 | SFCG/2019-20/P/12 | Expenditures | 10,390 | |||||||
16/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 28,440 | 30/09/2019 | OWN/2019-20/P/45 | Expenditures | 18,050 | |||||||
16/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 30/09/2019 | OWN/2019-20/P/46 | Expenditures | 10,300 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/48 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/49 | Expenditures | 17,847 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/50 | Expenditures | 14,738 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/51 | Expenditures | 8,862 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/53 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/54 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/55 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/56 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/57 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/58 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 96,155 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/15 | Expenditures | 25,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:40:48 PM. |