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.) |
07/11/2019 | PMGAY/2019-20/R/2 | Direct Receipts | 8,078 | 12/11/2019 | OWN/2019-20/P/71 | Expenditures | 2,500 | |||||||
13/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 4,039 | 12/11/2019 | OWN/2019-20/P/72 | Expenditures | 19,600 | |||||||
18/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 192,335 | 12/11/2019 | OWN/2019-20/P/73 | Expenditures | 13,900 | |||||||
18/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 334,290 | 12/11/2019 | OWN/2019-20/P/74 | Expenditures | 9,400 | |||||||
27/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 15,296 | 12/11/2019 | OWN/2019-20/P/75 | Expenditures | 34,500 | |||||||
28/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 37,200 | 12/11/2019 | OWN/2019-20/P/76 | Expenditures | 23,300 | |||||||
29/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 25,230 | 12/11/2019 | OWN/2019-20/P/77 | Expenditures | 14,100 | |||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/78 | Expenditures | 48,990 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/79 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/80 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/45 | Expenditures | 137,172 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/46 | Expenditures | 76,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:50 PM. |