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.) |
10/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 43,690 | 10/09/2019 | SFCG/2019-20/P/71 | Expenditures | 32,928 | 10/09/2019 | OWN/2019-20/C/4 | 43,690 | ||||
17/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 27,824 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | |||||||
17/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 70,000 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 7,385 | |||||||
17/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 33,376 | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/68 | Expenditures | 12,927 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/69 | Expenditures | 3,968 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/70 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/72 | Expenditures | 32,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:07 AM. |