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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,940 | 02/05/2019 | SFCG/2019-20/P/1 | Expenditures | 19,805 | 02/05/2019 | SFCG/2019-20/C/2 | 33,591 | ||||
13/05/2019 | MINES/2019-20/R/2 | Direct Receipts | 1,141,033 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 33,591 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 112,580 | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 13,000 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,258 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 20,517 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 67,548 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 15,990 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | 13/05/2019 | SFCG/2019-20/P/10 | Expenditures | 29,468 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 39,806 | 14/05/2019 | IAY/2019-20/P/1 | Expenditures | 21,592 | |||||||
15/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 29,078 | 14/05/2019 | MINES/2019-20/P/2 | Expenditures | 1,141,033 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 114,590 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/11 | Expenditures | 41,526 | ||||||||||
Direct Receipts | 15/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:03 PM. |