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 | OWN/2019-20/R/1 | Direct Receipts | 51,100 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
12/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,600 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,862 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/12 | Expenditures | 27,656 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/14 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/15 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 21,975 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/16 | Expenditures | 39,205 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,402 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/17 | Expenditures | 18,698 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/18 | Expenditures | 19,644 | ||||||||||
Direct Receipts | 13/05/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/19 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/20 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/8 | Expenditures | 2,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:14 AM. |