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.) |
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,610 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 42,863 | |||||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 26,347 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,410 | |||||||
10/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 48,963 | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 7,430 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 450,964 | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,859 | 06/05/2019 | OWN/2019-20/P/13 | Expenditures | 8,505 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 110,013 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 28,484 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/14 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/15 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,035 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/6 | Expenditures | 25,893 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/7 | Expenditures | 3,242 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/19 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/20 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/22 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/24 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/25 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/26 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/27 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/28 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/29 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/30 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/31 | Expenditures | 13,994 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/32 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/33 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/10 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/9 | Expenditures | 42,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:03 AM. |