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.) |
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,400 | 01/06/2019 | SFCG/2019-20/P/2 | Expenditures | 45,572 | |||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,859 | 04/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 248,649 | 04/06/2019 | OWN/2019-20/P/25 | Expenditures | 7,800 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 772 | 04/06/2019 | OWN/2019-20/P/26 | Expenditures | 3,600 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,164 | 07/06/2019 | OWN/2019-20/P/27 | Expenditures | 7,600 | |||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,107 | 07/06/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/32 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/3 | Expenditures | 1,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:17 AM. |