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.) |
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,770 | 03/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,680 | 03/06/2019 | OWN/2019-20/C/5 | 1,620 | ||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 50,214 | 18/06/2019 | SFCG/2019-20/P/5 | Expenditures | 22,381 | 28/06/2019 | OWN/2019-20/C/6 | 2,628 | ||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 28/06/2019 | OWN/2019-20/P/28 | Expenditures | 450 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,379 | 28/06/2019 | OWN/2019-20/P/29 | Expenditures | 470 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/30 | Expenditures | 425 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/32 | Expenditures | 383 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/06/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/35 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:47 AM. |