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/8 | Direct Receipts | 8,528 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 18,850 | |||||||
19/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 04/07/2019 | OWN/2019-20/P/4 | Expenditures | 9,880 | |||||||
19/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 41,200 | 04/07/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,610 | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 9,750 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/7 | Expenditures | 37,962 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 590 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/6 | Expenditures | 194,308 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/14 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/15 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:50:21 PM. |