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.) |
11/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 600 | 01/08/2019 | SFCG/2019-20/P/19 | Expenditures | 33,560 | |||||||
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,588 | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
16/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
16/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 40,000 | 14/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | |||||||
27/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 182,762 | 16/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,850 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/18 | Expenditures | 32,964 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 920 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/37 | Expenditures | 772 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/38 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/41 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/42 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:05 PM. |