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/4 | Direct Receipts | 54,575 | 01/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,190 | 01/06/2019 | OWN/2019-20/C/8 | 7,570 | ||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 01/06/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | 28/06/2019 | OWN/2019-20/C/4 | 4,090 | ||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,816 | 18/06/2019 | SFCG/2019-20/P/4 | Expenditures | 88,838 | |||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/5 | Expenditures | 49,637 | ||||||||||
Direct Receipts | 20/06/2019 | IAY/2019-20/P/1 | Expenditures | 25,877 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/22 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/23 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/25 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:38 AM. |