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.) |
11/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 14,400 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 23,810 | 30/06/2019 | OWN/2019-20/C/3 | 480,781 | ||||
11/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,440 | 13/06/2019 | SFCG/2019-20/P/3 | Expenditures | 12,986 | |||||||
11/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,200 | 13/06/2019 | SFCG/2019-20/P/8 | Expenditures | 70,888 | |||||||
14/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,200 | 26/06/2019 | SFCG/2019-20/P/4 | Expenditures | 52,250 | |||||||
14/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 413,861 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 62,300 | Expenditures | ||||||||||
17/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 20,800 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 18,450 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,845 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 4,600 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 460 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 19,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:06 AM. |