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.) |
01/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 443 | 02/08/2019 | OWN/2019-20/P/60 | Expenditures | 11,100 | |||||||
06/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,637 | 02/08/2019 | OWN/2019-20/P/61 | Expenditures | 4,500 | |||||||
13/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/62 | Expenditures | 4,800 | |||||||
13/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 39,328 | 02/08/2019 | OWN/2019-20/P/63 | Expenditures | 4,900 | |||||||
13/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,373 | 02/08/2019 | OWN/2019-20/P/64 | Expenditures | 4,600 | |||||||
13/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 22,391 | 02/08/2019 | OWN/2019-20/P/65 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/6 | Expenditures | 13,088 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/67 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/68 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/70 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/71 | Expenditures | 12,626 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/72 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/75 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/77 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/78 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/80 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/81 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 46,458 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 39,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:01 AM. |