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.) |
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 25,993 | 11/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
17/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,000 | 11/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 35,531 | 11/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,875 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,962 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/37 | Expenditures | 825 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/13 | Expenditures | 33,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:08 PM. |