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.) |
24/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 26,516 | 03/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,964 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 173,515 | 06/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,220 | |||||||
25/06/2019 | SURPLUS/2019-20/R/2 | Direct Receipts | 180,000 | 07/06/2019 | OWN/2019-20/P/24 | Expenditures | 4,365 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/25 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/27 | Expenditures | 4,864 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/28 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 15/06/2019 | SURPLUS/2019-20/P/1 | Expenditures | 83,571 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/29 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/30 | Expenditures | 4,946 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/31 | Expenditures | 4,762 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/32 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/33 | Expenditures | 4,148 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/34 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/35 | Expenditures | 4,974 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/36 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/38 | Expenditures | 4,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:31 AM. |