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.) |
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 171,631 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 20,200 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/11 | Expenditures | 35,272 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 39,400 | 19/06/2019 | SFCG/2019-20/P/10 | Expenditures | 125,127 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/9 | Expenditures | 5,404 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/16 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/17 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,765 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/24 | Expenditures | 9,897 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/25 | Expenditures | 8,446 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/12 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:17 PM. |