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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,460 | 02/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,565 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 183 | 02/05/2019 | SFCG/2019-20/P/22 | Expenditures | 3,000 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 61 | 06/05/2019 | SFCG/2019-20/P/23 | Expenditures | 2,000 | |||||||
06/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 10,552 | 06/05/2019 | SFCG/2019-20/P/25 | Expenditures | 10,000 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 9,478 | 16/05/2019 | SFCG/2019-20/P/24 | Expenditures | 72,068 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 22,765 | 16/05/2019 | SFCG/2019-20/P/26 | Expenditures | 5,070 | |||||||
17/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 5,000 | 21/05/2019 | SFCG/2019-20/P/27 | Expenditures | 8,122 | |||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 21/05/2019 | SFCG/2019-20/P/28 | Expenditures | 2,500 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 21/05/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | |||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,879 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,330 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 633 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,380 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:54 AM. |