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.) |
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,373 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,900 | |||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 450,000 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,900 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 6,314 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
29/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 153,590 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,941 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/24 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/25 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,947 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/27 | Expenditures | 5,014 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/28 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:15 PM. |