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/2 | Direct Receipts | 23,870 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 19,031 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,336 | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 4,140 | |||||||
31/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 34,740 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,112 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/05/2019 | SWMS/2019-20/P/1 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/5 | Expenditures | 1,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:28 AM. |