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.) |
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,625 | 06/06/2019 | OWN/2019-20/P/18 | Expenditures | 660 | 11/06/2019 | OWN/2019-20/C/3 | 2,625 | ||||
21/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | 27/06/2019 | OWN/2019-20/C/4 | 1,210 | ||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 134,348 | 06/06/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
21/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 130,000 | 07/06/2019 | SFCG/2019-20/P/8 | Expenditures | 37,794 | |||||||
27/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,210 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 21,566 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 99,287 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/7 | Expenditures | 240 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:05:04 AM. |