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.) |
05/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,200 | 01/10/2019 | SFCG/2019-20/P/35 | Expenditures | 6,000 | 05/10/2019 | OWN/2019-20/C/7 | 117,940 | ||||
05/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,020 | 01/10/2019 | SFCG/2019-20/P/36 | Expenditures | 6,200 | 20/10/2019 | OWN/2019-20/C/8 | 11,226 | ||||
05/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 26,250 | 01/10/2019 | SFCG/2019-20/P/37 | Expenditures | 8,900 | |||||||
05/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 80,470 | 01/10/2019 | SFCG/2019-20/P/38 | Expenditures | 8,000 | |||||||
10/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 210,000 | 01/10/2019 | SFCG/2019-20/P/39 | Expenditures | 50,287 | |||||||
20/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 6,000 | 18/10/2019 | SFCG/2019-20/P/33 | Expenditures | 41,357 | |||||||
20/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,576 | 18/10/2019 | SFCG/2019-20/P/34 | Expenditures | 63,397 | |||||||
20/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,650 | 31/10/2019 | OWN/2019-20/P/18 | Expenditures | 332 | |||||||
20/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 45,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:12 PM. |