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/2 | Direct Receipts | 61,250 | 02/06/2019 | IAY/2019-20/P/3 | Expenditures | 17.7 | 18/06/2019 | OWN/2019-20/C/2 | 7,012 | ||||
17/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 7,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,323 | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 972 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/4 | Expenditures | 55,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:12 AM. |