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.) |
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,501 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 19,191 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 34,971 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 15,140 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,948 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/21 | Expenditures | 5,526 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/22 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/26 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:15 AM. |