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.) |
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 13/06/2019 | SFCG/2019-20/P/5 | Expenditures | 28,180 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 254,971 | 21/06/2019 | OWN/2019-20/P/10 | Expenditures | 16,400 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 24,300 | |||||||
30/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 94,145 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 18,910 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 363 | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 23,931 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/12 | Expenditures | 9,290 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/14 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/15 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/16 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/28 | Expenditures | 14,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:38 PM. |