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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,310 | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 32,091 | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,800 | |||||||
15/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 8,944 | 03/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 32,711 | ||||||||||
Direct Receipts | 06/05/2019 | SWMS/2019-20/P/3 | Expenditures | 8,944 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 31,266 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 50,460 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/23 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/24 | Expenditures | 8,457 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:39:30 PM. |