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.) |
02/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 72,749 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | 02/06/2019 | OWN/2019-20/C/28 | 72,749 | ||||
02/06/2019 | SFCG/2019-20/R/19 | Direct Receipts | 122,734 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,700 | |||||||
15/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 180,000 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,700 | |||||||
15/06/2019 | SFCG/2019-20/R/18 | Direct Receipts | 482,922 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,040 | |||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/23 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/16 | Expenditures | 916 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/19 | Expenditures | 20,757 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/20 | Expenditures | 11,197 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/21 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:21 PM. |