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.) |
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 49,431 | 01/08/2019 | SFCG/2019-20/P/8 | Expenditures | 8,827 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 33,150 | 07/08/2019 | OWN/2019-20/P/34 | Expenditures | 24,850 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 638 | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 500,000 | |||||||
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 12,885 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 13,829 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/38 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/39 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,093 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/43 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/12 | Expenditures | 32,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:56 PM. |