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/5 | Direct Receipts | 50,007 | 06/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
17/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 145,000 | 06/06/2019 | OWN/2019-20/P/23 | Expenditures | 7,200 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/28 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/30 | Expenditures | 4,166 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/4 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/5 | Expenditures | 21,337 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/25 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/26 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/27 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/31 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/32 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/34 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/65 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:04 PM. |