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/12 | Direct Receipts | 2,190 | 04/10/2019 | SFCG/2019-20/P/18 | Expenditures | 7,320 | |||||||
20/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,846 | 21/10/2019 | OWN/2019-20/P/17 | Expenditures | 3,200 | |||||||
20/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 7,200 | 22/10/2019 | OWN/2019-20/P/18 | Expenditures | 4,820 | |||||||
20/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/17 | Expenditures | 13,314 | |||||||
21/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,418 | Expenditures | ||||||||||
21/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,476 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 226 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 2,032 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 41,107 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/2 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:55 AM. |