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.) |
18/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 2,079 | 01/11/2019 | OWN/2019-20/P/145 | Expenditures | 1,000 | |||||||
18/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 29,620 | 01/11/2019 | OWN/2019-20/P/146 | Expenditures | 1,760 | |||||||
18/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 31,077 | 01/11/2019 | OWN/2019-20/P/147 | Expenditures | 14,644 | |||||||
18/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 75,535.05 | 04/11/2019 | OWN/2019-20/P/150 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/151 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/152 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/153 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/13 | Expenditures | 19,879 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/154 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/155 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/156 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/157 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/158 | Expenditures | 16,195 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/14 | Expenditures | 86,146 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/148 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/162 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/160 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/163 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/164 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/165 | Expenditures | 13,584.4 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/159 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/161 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/15 | Expenditures | 17,563 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/149 | Expenditures | 24,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:11 AM. |