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.) |
05/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 118,145 | 17/06/2019 | OWN/2019-20/P/26 | Expenditures | 13,637 | |||||||
25/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 580,000 | 17/06/2019 | OWN/2019-20/P/34 | Expenditures | 3,808 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/35 | Expenditures | 5,987 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/36 | Expenditures | 4,513 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/38 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/39 | Expenditures | 5,559 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/40 | Expenditures | 3,699 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/41 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/42 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/43 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/44 | Expenditures | 6,957 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/45 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/46 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/47 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2019 | IAY/2019-20/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/48 | Expenditures | 15,769 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/50 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/53 | Expenditures | 283 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/54 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/5 | Expenditures | 18,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:19 PM. |