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.) |
12/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 360 | 07/11/2019 | SFCG/2019-20/P/26 | Expenditures | 16,258 | |||||||
12/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 26,436 | 07/11/2019 | SFCG/2019-20/P/28 | Expenditures | 2,385 | |||||||
14/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 3,200 | 08/11/2019 | SFCG/2019-20/P/29 | Expenditures | 29,488 | |||||||
14/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 18/11/2019 | OWN/2019-20/P/68 | Expenditures | 7,125 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/69 | Expenditures | 13,744 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/70 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/71 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/72 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/73 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/75 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/76 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/77 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/78 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/79 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/30 | Expenditures | 29,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:18 AM. |