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/12 | Direct Receipts | 1,590 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,110 | |||||||
10/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,540 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 10,030 | |||||||
13/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 468 | 03/06/2019 | SFCG/2019-20/P/10 | Expenditures | 240 | |||||||
14/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 145,045 | 03/06/2019 | SFCG/2019-20/P/9 | Expenditures | 33,896 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 17/06/2019 | SFCG/2019-20/P/6 | Expenditures | 4,933 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 35,800 | 19/06/2019 | SFCG/2019-20/P/11 | Expenditures | 128,930 | |||||||
17/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,005 | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 19,200 | |||||||
18/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 240 | |||||||
27/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:50:21 AM. |