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.) |
09/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,993 | 10/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,040 | 09/10/2019 | OWN/2019-20/C/2 | 9,993 | ||||
18/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,168 | 11/10/2019 | SFCG/2019-20/P/15 | Expenditures | 29,660 | 18/10/2019 | OWN/2019-20/C/1 | 4,168 | ||||
18/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,240 | 15/10/2019 | OWN/2019-20/P/35 | Expenditures | 15,000 | |||||||
19/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 862 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,414 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,867 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 19,265 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 1,370 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:33 PM. |