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.) |
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,425 | 03/06/2019 | SFCG/2019-20/P/10 | Expenditures | 18,350 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 164,978 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 44,356 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 49,400 | 03/06/2019 | SFCG/2019-20/P/7 | Expenditures | 23,465 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/8 | Expenditures | 51,073 | |||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,050 | 03/06/2019 | SFCG/2019-20/P/9 | Expenditures | 27,141 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 13,633 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 16,898 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/11 | Expenditures | 14,765 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/11 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 9,124 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/13 | Expenditures | 27,252 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/14 | Expenditures | 27,768 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/15 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:03 AM. |