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.) |
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 103,656 | 02/07/2019 | OWN/2019-20/P/27 | Expenditures | 13,610 | |||||||
18/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 30,000 | 02/07/2019 | OWN/2019-20/P/28 | Expenditures | 6,050 | |||||||
18/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 02/07/2019 | OWN/2019-20/P/29 | Expenditures | 11,780 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/13 | Expenditures | 30,361 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/34 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/5 | Expenditures | 32,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:14:05 AM. |