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.) |
01/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 33,000 | 03/09/2019 | OWN/2019-20/P/28 | Expenditures | 9,460 | |||||||
03/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 420 | 03/09/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
03/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 18,225 | 03/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
03/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 29,876 | 03/09/2019 | SFCG/2019-20/P/10 | Expenditures | 27,508 | |||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/11 | Expenditures | 3,339 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/32 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/33 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 68,543 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/36 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/12 | Expenditures | 27,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:09 PM. |