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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | |||||||
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 26,051 | 07/05/2019 | SFCG/2019-20/P/1 | Expenditures | 19,170 | |||||||
02/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 3,445 | 09/05/2019 | SFCG/2019-20/P/2 | Expenditures | 9,950 | |||||||
04/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 956 | 09/05/2019 | SFCG/2019-20/P/3 | Expenditures | 18,700 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 34,931 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,375 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/11 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/9 | Expenditures | 22,480 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/14 | Expenditures | 32,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:02:00 AM. |