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/6 | Direct Receipts | 81,437 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,500 | 03/06/2019 | OWN/2019-20/C/1 | 5,160 | ||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 280,000 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,600 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,292 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 360 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 30,996 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/06/2019 | IAY/2019-20/P/1 | Expenditures | 6,729 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 21,030 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/4 | Expenditures | 255,183 | ||||||||||
Direct Receipts | 25/06/2019 | IAY/2019-20/P/2 | Expenditures | 6,667 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,556 | ||||||||||
Direct Receipts | 26/06/2019 | IAY/2019-20/P/3 | Expenditures | 59 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/16 | Expenditures | 59 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/17 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2019 | SFCG/2019-20/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:04 AM. |