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.) |
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 940 | 01/07/2019 | SFCG/2019-20/P/3 | Expenditures | 57,179 | |||||||
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 940 | 01/07/2019 | SFCG/2019-20/P/4 | Expenditures | 35,821 | |||||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 920 | 01/07/2019 | SFCG/2019-20/P/5 | Expenditures | 27,659 | |||||||
01/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,821 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,700 | |||||||
01/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,082 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 19,432 | |||||||
01/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,954 | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,498 | |||||||
01/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 05/07/2019 | SFCG/2019-20/P/6 | Expenditures | 23,888 | |||||||
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 59,527 | 17/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,537 | |||||||
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 573 | 17/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,238 | |||||||
01/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:57 PM. |