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.) |
02/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,000 | 01/08/2019 | SFCG/2019-20/P/37 | Expenditures | 2,500 | |||||||
02/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 7,000 | 01/08/2019 | SFCG/2019-20/P/38 | Expenditures | 7,000 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,312 | 01/08/2019 | SFCG/2019-20/P/39 | Expenditures | 4,910 | |||||||
05/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 467 | 02/08/2019 | SFCG/2019-20/P/36 | Expenditures | 79,064 | |||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 2,883 | 22/08/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | |||||||
05/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 488 | 23/08/2019 | SFCG/2019-20/P/34 | Expenditures | 115,106 | |||||||
05/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 24 | 29/08/2019 | SFCG/2019-20/P/40 | Expenditures | 12,985 | |||||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 598 | 31/08/2019 | SFCG/2019-20/P/35 | Expenditures | 14,552 | |||||||
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 85,900 | Expenditures | ||||||||||
21/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,500 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,450 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:04 AM. |