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.) |
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,475 | 02/08/2019 | OWN/2019-20/P/39 | Expenditures | 5,074 | |||||||
16/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 25,912 | 02/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,575 | |||||||
16/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,970 | |||||||
16/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 50,184 | 02/08/2019 | SFCG/2019-20/P/34 | Expenditures | 44,978 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/33 | Expenditures | 29,074 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/49 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/50 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:51 PM. |