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/11 | Direct Receipts | 807 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 71,163 | 29/05/2019 | OWN/2019-20/C/3 | 6,069 | ||||
03/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,514 | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 2,475 | |||||||
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 57,101 | 15/05/2019 | OWN/2019-20/P/43 | Expenditures | 255.46 | |||||||
06/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,111 | 22/05/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | |||||||
07/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,967 | 22/05/2019 | OWN/2019-20/P/15 | Expenditures | 9,000 | |||||||
08/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,000 | 22/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,850 | |||||||
10/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 70,000 | 22/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,850 | |||||||
20/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,116 | 22/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,850 | |||||||
20/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,842 | 22/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,850 | |||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,003 | 22/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/22 | Expenditures | 54,474 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/23 | Expenditures | 80,147 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/24 | Expenditures | 59,006 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/25 | Expenditures | 65,387 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/26 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:42 AM. |