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 | 38,930 | 07/09/2019 | OWN/2019-20/P/36 | Expenditures | 4,800 | |||||||
16/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 07/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,700 | |||||||
16/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 40,966 | 07/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,700 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 795,242 | 07/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,939 | 07/09/2019 | OWN/2019-20/P/40 | Expenditures | 4,750 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,077 | 07/09/2019 | OWN/2019-20/P/41 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/43 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/46 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/2 | Expenditures | 159,102 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/3 | Expenditures | 42,091 | ||||||||||
Direct Receipts | 16/09/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/4 | Expenditures | 40,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:41 AM. |