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.) |
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 40,906 | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,350 | 07/05/2019 | OWN/2019-20/C/2 | 2,776 | ||||
09/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 14,606 | 07/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,350 | |||||||
10/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 2,600 | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,960 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/16 | Expenditures | 330 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/17 | Expenditures | 601 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/18 | Expenditures | 945 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/10 | Expenditures | 19,197 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/11 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 120 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 7,715 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/3 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/22 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/25 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/26 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:46:49 AM. |