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.) |
13/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 25,084 | 17/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 50,000 | 17/06/2019 | OWN/2019-20/P/25 | Expenditures | 18,000 | |||||||
17/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 17/06/2019 | OWN/2019-20/P/26 | Expenditures | 8,700 | |||||||
18/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 276,174 | 17/06/2019 | OWN/2019-20/P/27 | Expenditures | 14,800 | |||||||
20/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 120 | 17/06/2019 | OWN/2019-20/P/29 | Expenditures | 7,425 | |||||||
28/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 105,000 | 17/06/2019 | OWN/2019-20/P/30 | Expenditures | 4,500 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,762 | 20/06/2019 | OWN/2019-20/P/31 | Expenditures | 5,383 | |||||||
30/06/2019 | MINES/2019-20/R/1 | Direct Receipts | 7,880 | 20/06/2019 | OWN/2019-20/P/32 | Expenditures | 9,000 | |||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,354 | 20/06/2019 | OWN/2019-20/P/33 | Expenditures | 4,980 | |||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,600 | 20/06/2019 | OWN/2019-20/P/34 | Expenditures | 6,900 | |||||||
30/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 4,549 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/17 | Direct Receipts | 922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:42 PM. |