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/19 | Direct Receipts | 11,650 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 5,200 | |||||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,169 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 450 | |||||||
21/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 480 | |||||||
22/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 500 | |||||||
22/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 17,535 | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
22/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 27,776 | 02/08/2019 | SFCG/2019-20/P/35 | Expenditures | 27,548 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/29 | Expenditures | 87,381 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/30 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/31 | Expenditures | 10,086 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/32 | Expenditures | 23,463 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/33 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 21/08/2019 | SWMS/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/34 | Expenditures | 333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:57:13 AM. |