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.) |
16/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 11,940 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 116,053 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/12 | Expenditures | 32,971 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/37 | Expenditures | 20,116 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:27 AM. |