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.) |
23/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 39,649 | 11/10/2019 | OWN/2019-20/P/7 | Expenditures | 37,118 | |||||||
23/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 26,000 | 14/10/2019 | IAY/2019-20/P/1 | Expenditures | 221,554 | |||||||
23/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 39,773 | 14/10/2019 | SFCG/2019-20/P/81 | Expenditures | 9,421 | |||||||
23/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 15,217 | 14/10/2019 | SFCG/2019-20/P/82 | Expenditures | 9,545 | |||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,017 | 14/10/2019 | SFCG/2019-20/P/83 | Expenditures | 6,200 | |||||||
31/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 933 | 14/10/2019 | SFCG/2019-20/P/84 | Expenditures | 14,804 | |||||||
31/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 6,000 | 14/10/2019 | SFCG/2019-20/P/85 | Expenditures | 4,200 | |||||||
31/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 154 | 14/10/2019 | SFCG/2019-20/P/86 | Expenditures | 9,743 | |||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/87 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/88 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:48 PM. |