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.) |
05/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,555 | 05/08/2019 | OWN/2019-20/P/37 | Expenditures | 5,080 | |||||||
05/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,575 | 05/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | |||||||
05/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 48,577 | 05/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
05/08/2019 | SFCG/2019-20/R/1 | Direct Receipts | 421,918 | 05/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,980 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/41 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/42 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/44 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/47 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 20/08/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 733.15 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/48 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/49 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/1 | Expenditures | 30,836 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/2 | Expenditures | 112,448 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/3 | Expenditures | 30,209 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/4 | Expenditures | 30,803 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/5 | Expenditures | 121,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:59 AM. |