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.) |
03/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 47,600 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,310 | 23/05/2019 | OWN/2019-20/C/3 | 11,405 | ||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 36,971 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,800 | |||||||
22/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,390 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 52,051 | |||||||
22/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 339 | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,790 | |||||||
22/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 08/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | |||||||
22/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,676 | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | |||||||
22/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 400 | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 36,451 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/1 | Expenditures | 34,540 | ||||||||||
Direct Receipts | 25/05/2019 | SWMS/2019-20/P/2 | Expenditures | 12,135 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/18 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:17 PM. |