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.) |
02/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,275 | 07/06/2019 | SFCG/2019-20/P/11 | Expenditures | 26,431 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 85,896 | 07/06/2019 | SFCG/2019-20/P/12 | Expenditures | 3,900 | |||||||
17/06/2019 | SFCG/2019-20/R/19 | Direct Receipts | 31,508 | 10/06/2019 | SFCG/2019-20/P/1 | Expenditures | 51,853 | |||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/2 | Expenditures | 204,452 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/3 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 29,935 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/12 | Expenditures | 34,340 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/06/2019 | IAY/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:15 PM. |