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.) |
22/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 17,600 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 29,625 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 29,091 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/19 | Expenditures | 16,391 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/20 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/21 | Expenditures | 9,986 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/22 | Expenditures | 11,945 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/24 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/5 | Expenditures | 45,710 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/6 | Expenditures | 9,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:49 PM. |