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.) |
08/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 300 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | 06/05/2019 | OWN/2019-20/C/2 | 13,620 | ||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 460 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,700 | 06/05/2019 | SFCG/2019-20/C/2 | 42,235 | ||||
10/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 61,867 | 04/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,887 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 49,000 | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 13,620 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/15 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 42,235 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 6 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/16 | Expenditures | 26,061 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/5 | Expenditures | 83,352 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/17 | Expenditures | 17,115 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/19 | Expenditures | 15,546 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/20 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/21 | Expenditures | 20,815 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/22 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/23 | Expenditures | 15,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:23 AM. |