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.) |
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 415 | 06/11/2019 | SFCG/2019-20/P/20 | Expenditures | 29,763 | |||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,337 | 06/11/2019 | SFCG/2019-20/P/21 | Expenditures | 58,340 | |||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 352 | 21/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,425 | |||||||
01/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 7,142 | 21/11/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | |||||||
01/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 21/11/2019 | OWN/2019-20/P/46 | Expenditures | 19,850 | |||||||
30/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 28,000 | 21/11/2019 | OWN/2019-20/P/47 | Expenditures | 14,200 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/48 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,832 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/22 | Expenditures | 30,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:35 PM. |