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/5 | Direct Receipts | 157,788 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 24,962 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 38,000 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 16,695 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 6 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 38,182 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 15,120 | |||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,818 | 12/06/2019 | IAY/2019-20/P/1 | Expenditures | 163,027 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/16 | Expenditures | 27,981 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/17 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/19 | Expenditures | 10,257 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/5 | Expenditures | 36,066 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/20 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:20 PM. |