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.) |
25/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,680 | 25/11/2019 | SFCG/2019-20/P/45 | Expenditures | 124,846 | 25/11/2019 | OWN/2019-20/C/7 | 10,680 | ||||
25/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 25/11/2019 | SFCG/2019-20/P/46 | Expenditures | 17.7 | |||||||
25/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 1,898 | 25/11/2019 | SFCG/2019-20/P/47 | Expenditures | 33,778 | |||||||
25/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,131.7 | 25/11/2019 | SFCG/2019-20/P/49 | Expenditures | 21,364 | |||||||
27/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 42,005 | 27/11/2019 | SFCG/2019-20/P/50 | Expenditures | 41,468 | |||||||
27/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 315,193.42 | 27/11/2019 | SFCG/2019-20/P/51 | Expenditures | 18,732 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/52 | Expenditures | 10,815 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/9 | Expenditures | 27,253 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/14 | Expenditures | 20,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:05:53 AM. |