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.) |
07/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 24,000 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
08/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 97,473 | 07/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,300 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/06/2019 | OWN/2019-20/P/15 | Expenditures | 921 | ||||||||||
Direct Receipts | 08/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2019 | OWN/2019-20/P/17 | Expenditures | 10,312 | ||||||||||
Direct Receipts | 08/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/6 | Expenditures | 9,727 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/7 | Expenditures | 24,826 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/8 | Expenditures | 146.47 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,049 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/26 | Expenditures | 11,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:49 AM. |