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.) |
07/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 53,148 | 01/08/2019 | OWN/2019-20/P/40 | Expenditures | 6,720 | |||||||
07/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,700 | 01/08/2019 | OWN/2019-20/P/41 | Expenditures | 18,745 | |||||||
13/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 30,231 | 01/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,800 | |||||||
13/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/15 | Expenditures | 13,558 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/16 | Expenditures | 19,708 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/43 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/45 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/46 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/47 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/48 | Expenditures | 48,543 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/17 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 08/08/2019 | SWMS/2019-20/P/4 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/7 | Expenditures | 32,347 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/8 | Expenditures | 38,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:21 AM. |