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.) |
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 685 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 61,691 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,480 | 17/06/2019 | IAY/2019-20/P/1 | Expenditures | 6,950 | |||||||
14/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 77,100 | 17/06/2019 | IAY/2019-20/P/2 | Expenditures | 34,750 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 312,293 | 17/06/2019 | IAY/2019-20/P/3 | Expenditures | 6,950 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 17/06/2019 | IAY/2019-20/P/4 | Expenditures | 42,700 | |||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 427 | 17/06/2019 | IAY/2019-20/P/5 | Expenditures | 159,700 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 859 | 17/06/2019 | IAY/2019-20/P/6 | Expenditures | 107,090 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,722 | 17/06/2019 | IAY/2019-20/P/7 | Expenditures | 1,016,761 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 34,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:28 PM. |