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/17 | Direct Receipts | 1,770 | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
10/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,580 | 11/06/2019 | SFCG/2019-20/P/7 | Expenditures | 106,785 | |||||||
18/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,640 | 19/06/2019 | OWN/2019-20/P/14 | Expenditures | 35,996 | |||||||
18/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 44,900 | 19/06/2019 | OWN/2019-20/P/15 | Expenditures | 23,844 | |||||||
18/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 37,680 | 19/06/2019 | OWN/2019-20/P/16 | Expenditures | 10,050 | |||||||
21/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 268,169 | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 95,042 | |||||||
21/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 223,000 | 25/06/2019 | SFCG/2019-20/P/8 | Expenditures | 21,517 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/19 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/21 | Expenditures | 27,028 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/22 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:43 PM. |