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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 45 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 18,691 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,351 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 26,570 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,999 | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 31,052 | 06/05/2019 | OWN/2019-20/P/13 | Expenditures | 5,800 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 492 | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 13,500 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 46,534 | 06/05/2019 | OWN/2019-20/P/15 | Expenditures | 6,500 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 294 | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 9,450 | |||||||
14/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | 06/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,400 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/18 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/19 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:41 AM. |