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/1 | Direct Receipts | 1,063 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,470 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 34,239 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 17,595 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 48,040 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
30/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,367 | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | |||||||
30/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 9,002 | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 69,858 | |||||||
30/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 320 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,870 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/2 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/4 | Expenditures | 86,020 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/5 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/6 | Expenditures | 60,363 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/12 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:30 PM. |