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/14 | Direct Receipts | 740 | 01/06/2019 | SFCG/2019-20/P/5 | Expenditures | 49,416 | |||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,420 | 01/06/2019 | SFCG/2019-20/P/6 | Expenditures | 81,471 | |||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 123,028 | 01/06/2019 | SFCG/2019-20/P/7 | Expenditures | 25,051 | |||||||
01/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 26,407 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 20,000 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
01/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 20,823 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
01/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 09/06/2019 | OWN/2019-20/P/15 | Expenditures | 16,630 | |||||||
01/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 250,000 | 09/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | |||||||
01/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 250,000 | 09/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
02/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,005 | 10/06/2019 | OWN/2019-20/P/18 | Expenditures | 10,836 | |||||||
02/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,099 | 10/06/2019 | OWN/2019-20/P/19 | Expenditures | 17,502 | |||||||
02/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 823 | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 675 | |||||||
02/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,582 | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 6,445 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:02 PM. |