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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | 03/05/2019 | SFCG/2019-20/P/12 | Expenditures | 236 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,356 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 15,420 | |||||||
15/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 7,800 | 06/05/2019 | SFCG/2019-20/P/1 | Expenditures | 30,240 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,930 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 165,788 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 6,705 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/13 | Expenditures | 14,844 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/14 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:53 PM. |