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.) |
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,252 | 14/05/2019 | OWN/2019-20/P/14 | Expenditures | 143,913 | |||||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 71,853 | 14/05/2019 | OWN/2019-20/P/15 | Expenditures | 129,424 | |||||||
17/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 75,028 | 14/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,115 | |||||||
17/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 30 | 14/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
18/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 22,800 | 14/05/2019 | OWN/2019-20/P/18 | Expenditures | 17.7 | |||||||
18/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 88,680 | Expenditures | ||||||||||
20/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 34,713 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 172,680 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 184,857 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 50,256 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 139,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:33 PM. |