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.) |
08/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 336 | 04/12/2019 | SFCG/2019-20/P/75 | Expenditures | 112,830 | |||||||
10/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,860 | 12/12/2019 | OWN/2019-20/P/29 | Expenditures | 20,444 | |||||||
12/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 825 | 24/12/2019 | SFCG/2019-20/P/78 | Expenditures | 16,060 | |||||||
13/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,595 | 31/12/2019 | SFCG/2019-20/P/76 | Expenditures | 7,566 | |||||||
14/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 990 | 31/12/2019 | SFCG/2019-20/P/77 | Expenditures | 32,436 | |||||||
17/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,340 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 78,364 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 42,164 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 188 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 1,880 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 1,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:55:26 AM. |