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.) |
13/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,353 | 08/12/2019 | SFCG/2019-20/P/46 | Expenditures | 29,418 | 13/12/2019 | OWN/2019-20/C/7 | 16,544 | ||||
13/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 543 | 12/12/2019 | OWN/2019-20/P/10 | Expenditures | 980 | |||||||
13/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 250 | 12/12/2019 | SFCG/2019-20/P/51 | Expenditures | 2,450 | |||||||
13/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 850 | 12/12/2019 | SFCG/2019-20/P/56 | Expenditures | 57,728 | |||||||
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,800 | 16/12/2019 | OWN/2019-20/P/11 | Expenditures | 21,193 | |||||||
13/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,500 | 16/12/2019 | SFCG/2019-20/P/52 | Expenditures | 3,220 | |||||||
13/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,248 | 16/12/2019 | SFCG/2019-20/P/53 | Expenditures | 2,500 | |||||||
15/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 30,338 | 18/12/2019 | SFCG/2019-20/P/54 | Expenditures | 8,490 | |||||||
18/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 438 | Expenditures | ||||||||||
27/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 11,593 | Expenditures | ||||||||||
27/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:02 AM. |