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.) |
06/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,876 | 02/07/2019 | SFCG/2019-20/P/6 | Expenditures | 28,108 | |||||||
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,542 | 05/07/2019 | SFCG/2019-20/P/7 | Expenditures | 3,375 | |||||||
06/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,115 | 11/07/2019 | SFCG/2019-20/P/5 | Expenditures | 186,619 | |||||||
06/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,572 | 11/07/2019 | SFCG/2019-20/P/8 | Expenditures | 87,174 | |||||||
11/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,876 | |||||||
17/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 28,000 | 15/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,856 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 14.24 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/9 | Expenditures | 66,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:08 PM. |