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.) |
19/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 182 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 25,492 | 24/07/2019 | OWN/2019-20/C/3 | 1,155 | ||||
19/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 28,400 | 02/07/2019 | OWN/2019-20/P/15 | Expenditures | 35 | |||||||
19/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 02/07/2019 | OWN/2019-20/P/4 | Expenditures | 8,680 | |||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,050 | 02/07/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
24/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 105 | 03/07/2019 | OWN/2019-20/P/11 | Expenditures | 35 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,650 | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 13,174 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,677 | 29/07/2019 | SFCG/2019-20/P/6 | Expenditures | 8,810 | |||||||
31/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 609 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 398 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 9,500 | Expenditures | ||||||||||
31/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:39:48 PM. |