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.) |
09/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 33,150 | 03/07/2019 | OWN/2019-20/P/26 | Expenditures | 14,070 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 69,520 | 03/07/2019 | OWN/2019-20/P/27 | Expenditures | 14,965 | |||||||
16/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 03/07/2019 | OWN/2019-20/P/28 | Expenditures | 9,150 | |||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 83,015 | 03/07/2019 | OWN/2019-20/P/29 | Expenditures | 8,450 | |||||||
29/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,880 | 03/07/2019 | OWN/2019-20/P/30 | Expenditures | 9,200 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/31 | Expenditures | 9,978 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/7 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 13/07/2019 | IAY/2019-20/P/2 | Expenditures | 147,009 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/32 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/33 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/6 | Expenditures | 131,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:39 PM. |