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.) |
07/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 65 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,400 | 07/06/2019 | OWN/2019-20/C/5 | 650 | ||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 650 | 03/06/2019 | SFCG/2019-20/P/15 | Expenditures | 5.9 | 07/06/2019 | OWN/2019-20/C/6 | 65 | ||||
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,400 | 20/06/2019 | SFCG/2019-20/P/10 | Expenditures | 14,700 | 10/06/2019 | OWN/2019-20/C/7 | 8,400 | ||||
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | 20/06/2019 | SFCG/2019-20/P/12 | Expenditures | 20,000 | 11/06/2019 | OWN/2019-20/C/8 | 1,500 | ||||
13/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,280 | 26/06/2019 | SFCG/2019-20/P/13 | Expenditures | 73,206 | 13/06/2019 | OWN/2019-20/C/9 | 6,280 | ||||
20/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 64,743 | 26/06/2019 | SFCG/2019-20/P/14 | Expenditures | 215,261 | |||||||
20/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 300,000 | 28/06/2019 | SFCG/2019-20/P/11 | Expenditures | 13,860 | |||||||
20/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 24,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:16 AM. |