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.) |
09/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 35,186 | 03/09/2019 | SFCG/2019-20/P/53 | Expenditures | 31,888 | 09/09/2019 | OWN/2019-20/C/10 | 44,547 | ||||
09/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 44,547 | 05/09/2019 | SFCG/2019-20/P/52 | Expenditures | 132,507 | 09/09/2019 | OWN/2019-20/C/11 | 35,186 | ||||
17/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 38,372 | 17/09/2019 | SFCG/2019-20/P/55 | Expenditures | 9,985 | |||||||
17/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 40,258 | 17/09/2019 | SFCG/2019-20/P/56 | Expenditures | 6,000 | |||||||
17/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 20/09/2019 | SFCG/2019-20/P/57 | Expenditures | 20,280 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/13 | Expenditures | 18,712 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 12,111 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/54 | Expenditures | 33,568 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/58 | Expenditures | 6,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:58:52 AM. |