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.) |
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 243,403 | 02/06/2019 | SFCG/2019-20/P/3 | Expenditures | 43,112 | |||||||
01/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 42,000 | 04/06/2019 | SFCG/2019-20/P/5 | Expenditures | 20,813 | |||||||
01/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 50,000 | 04/06/2019 | SFCG/2019-20/P/6 | Expenditures | 194,000 | |||||||
01/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 31,645 | |||||||
02/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 990 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 25,348 | |||||||
02/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,198 | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 22,809 | |||||||
02/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 31,639 | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 9,526 | |||||||
02/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,001 | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 20,943 | |||||||
08/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,046 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 242 | Expenditures | ||||||||||
08/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 871 | Expenditures | ||||||||||
08/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:52 PM. |