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.) |
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 45,640 | 03/09/2019 | SFCG/2019-20/P/32 | Expenditures | 35,388 | |||||||
17/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 35,808 | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 88,788 | |||||||
17/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 54,696 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 12,960 | |||||||
20/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,720 | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 15,000 | |||||||
23/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,629 | 30/09/2019 | SFCG/2019-20/P/28 | Expenditures | 3,000 | |||||||
23/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 18,676 | 30/09/2019 | SFCG/2019-20/P/29 | Expenditures | 3,690 | |||||||
23/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,868 | 30/09/2019 | SFCG/2019-20/P/33 | Expenditures | 35,388 | |||||||
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,372 | 30/09/2019 | SFCG/2019-20/P/34 | Expenditures | 83,723 | |||||||
23/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,540 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:55 AM. |