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.) |
11/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 29,451 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,950 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,132 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,985 | |||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/1 | Expenditures | 62,342 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 16,484 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 09/05/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/05/2019 | IAY/2019-20/P/1 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2019 | SWMS/2019-20/P/1 | Expenditures | 241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:52:57 AM. |