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/1 | Direct Receipts | 50,000 | 03/05/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,330 | 03/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 89,375 | 03/05/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,500 | 03/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,270 | 03/05/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,000 | 03/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/25 | Expenditures | 7,214 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/27 | Expenditures | 7,381 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/28 | Expenditures | 7,169 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/3 | Expenditures | 65,777 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/29 | Expenditures | 6,747 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/33 | Expenditures | 177 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/2 | Expenditures | 1,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:21 AM. |