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.) |
05/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 115,445 | 06/06/2019 | OWN/2019-20/P/18 | Expenditures | 57,286 | |||||||
15/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 186,150 | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,975 | |||||||
17/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 180,000 | 06/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,975 | |||||||
17/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 06/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,898 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/24 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/25 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/44 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 14/06/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/11 | Expenditures | 26,246 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/12 | Expenditures | 20,029 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/2 | Expenditures | 52,156 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/3 | Expenditures | 34,212 | ||||||||||
Direct Receipts | 29/06/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:54 AM. |