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.) |
04/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 7,000 | 10/06/2019 | SFCG/2019-20/P/7 | Expenditures | 57,732 | 07/06/2019 | FFC/2019-20/C/1 | 12,600 | ||||
06/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 238,596 | 13/06/2019 | OWN/2019-20/P/41 | Expenditures | 19,957 | |||||||
07/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,600 | 13/06/2019 | OWN/2019-20/P/42 | Expenditures | 19,140 | |||||||
14/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 403,631 | 17/06/2019 | OWN/2019-20/P/43 | Expenditures | 19,620 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 17/06/2019 | OWN/2019-20/P/44 | Expenditures | 22,455 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,600 | 20/06/2019 | OWN/2019-20/P/45 | Expenditures | 19,755 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/46 | Expenditures | 18,365 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/47 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/48 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/50 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/51 | Expenditures | 10 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:39 PM. |