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.) |
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,250 | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 25,631 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 66,579 | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,931 | |||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | 17/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,924 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/11 | Expenditures | 14,815 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/13 | Expenditures | 25,485 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/10 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/7 | Expenditures | 76,610 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/8 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/9 | Expenditures | 6,327 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/15 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/17 | Expenditures | 14,475 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/20 | Expenditures | 9,195 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/21 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/22 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/23 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/24 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/25 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/26 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:51 AM. |