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.) |
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,300 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,896 | |||||||
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 430 | 03/06/2019 | SFCG/2019-20/P/10 | Expenditures | 3,940 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 113,643 | 03/06/2019 | SFCG/2019-20/P/11 | Expenditures | 1,600 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,065 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,600 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 11,420 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,895 | 14/06/2019 | SFCG/2019-20/P/8 | Expenditures | 11,730 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 287 | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,940 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 14,960 | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,657 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,733 | 20/06/2019 | SFCG/2019-20/P/9 | Expenditures | 11,421 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,604 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:06 AM. |