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.) |
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 156 | 07/06/2019 | OWN/2019-20/P/22 | Expenditures | 25,140 | |||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 07/06/2019 | OWN/2019-20/P/23 | Expenditures | 6,108 | |||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200,712 | 07/06/2019 | SFCG/2019-20/P/7 | Expenditures | 42,529 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 18/06/2019 | OWN/2019-20/P/24 | Expenditures | 14,050 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 41,200 | 18/06/2019 | SFCG/2019-20/P/5 | Expenditures | 190,000 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/25 | Expenditures | 25,134 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/26 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/27 | Expenditures | 10,054 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,981 | ||||||||||
Direct Receipts | 30/06/2019 | SFCG/2019-20/P/6 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:31 AM. |