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.) |
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 27,483 | 03/07/2019 | SFCG/2019-20/P/10 | Expenditures | 9,000 | |||||||
02/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/6 | Expenditures | 11,920 | |||||||
02/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 23,437 | 03/07/2019 | SFCG/2019-20/P/7 | Expenditures | 19,348 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/9 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,163 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/9 | Expenditures | 13,595 | ||||||||||
Direct Receipts | 21/07/2019 | SFCG/2019-20/P/11 | Expenditures | 350,099 | ||||||||||
Direct Receipts | 21/07/2019 | SFCG/2019-20/P/12 | Expenditures | 91,587 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/17 | Expenditures | 50,913 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/13 | Expenditures | 87,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:21 PM. |