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 | IAY/2019-20/R/1 | Direct Receipts | 4,450,000 | 03/05/2019 | SFCG/2019-20/P/10 | Expenditures | 19,171 | |||||||
06/05/2019 | MINES/2019-20/R/1 | Direct Receipts | 265,900 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 18,219 | |||||||
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,232 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/1 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,419 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/3 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/11 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/4 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/5 | Expenditures | 71,890 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/12 | Expenditures | 29,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:05 AM. |