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.) |
09/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 34,102 | 09/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,050 | |||||||
09/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,830 | 09/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
09/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 25,000 | 09/09/2019 | SFCG/2019-20/P/16 | Expenditures | 23,131 | |||||||
09/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 10/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/18 | Expenditures | 19,068 | ||||||||||
Direct Receipts | 10/09/2019 | SWMS/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/1 | Expenditures | 444,997 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/44 | Expenditures | 7,285 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/19 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/20 | Expenditures | 23,608 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/22 | Expenditures | 29,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:29 PM. |