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.) |
02/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 700 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
05/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,030 | 02/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
05/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 103 | 02/07/2019 | SFCG/2019-20/P/10 | Expenditures | 60,316 | |||||||
09/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/9 | Expenditures | 29 | |||||||
19/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 56,200 | 18/07/2019 | OWN/2019-20/P/15 | Expenditures | 11,040 | |||||||
19/07/2019 | SWMS/2019-20/R/1 | Direct Receipts | 17,200 | 18/07/2019 | SFCG/2019-20/P/11 | Expenditures | 49,846 | |||||||
22/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,240 | 18/07/2019 | SFCG/2019-20/P/12 | Expenditures | 10,750 | |||||||
22/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 424 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 354 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 758 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,164 | Expenditures | ||||||||||
31/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:56:26 AM. |