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.) |
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 01/06/2019 | OWN/2019-20/P/102 | Expenditures | 1,386,148 | |||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 26,000 | 01/06/2019 | OWN/2019-20/P/103 | Expenditures | 177,600 | |||||||
08/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,512 | 01/06/2019 | OWN/2019-20/P/104 | Expenditures | 30 | |||||||
17/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 222,522 | 01/06/2019 | SFCV/2019-20/P/32 | Expenditures | 1,803,033 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/105 | Expenditures | 11,453 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/106 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/107 | Expenditures | 31,154 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/108 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/109 | Expenditures | 60 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/10 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/11 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/33 | Expenditures | 2,258,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:45:34 AM. |