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.) |
06/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 03/09/2019 | OWN/2019-20/P/13 | Expenditures | 23,978 | |||||||
06/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | 06/09/2019 | OWN/2019-20/P/2 | Expenditures | 2,800 | |||||||
06/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,340 | 06/09/2019 | OWN/2019-20/P/3 | Expenditures | 2,773 | |||||||
06/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 134 | 10/09/2019 | SFCG/2019-20/P/36 | Expenditures | 132,401 | |||||||
18/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,503 | 23/09/2019 | OWN/2019-20/P/14 | Expenditures | 71 | |||||||
18/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 5,200 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 24,758 | |||||||
18/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 30/09/2019 | SFCG/2019-20/P/33 | Expenditures | 4,740 | |||||||
23/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 23,591 | 30/09/2019 | SFCG/2019-20/P/37 | Expenditures | 86,440 | |||||||
25/09/2019 | NRLM/2019-20/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 311 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:21 PM. |