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.) |
02/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 123 | 05/08/2019 | SFCG/2019-20/P/37 | Expenditures | 28,082 | 08/08/2019 | OWN/2019-20/C/9 | 6,987 | ||||
08/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,987 | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 23,421 | 14/08/2019 | OWN/2019-20/C/10 | 1,572 | ||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,420 | 09/08/2019 | OWN/2019-20/P/10 | Expenditures | 22,000 | 26/08/2019 | OWN/2019-20/C/11 | 17,532 | ||||
14/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 152 | 19/08/2019 | SFCG/2019-20/P/33 | Expenditures | 13,902 | 27/08/2019 | OWN/2019-20/C/12 | 1,500 | ||||
19/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 26/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,800 | 31/08/2019 | OWN/2019-20/C/13 | 2,992 | ||||
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 32,000 | 27/08/2019 | OWN/2019-20/P/12 | Expenditures | 13,029 | |||||||
19/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 9,018 | 28/08/2019 | SFCG/2019-20/P/39 | Expenditures | 11,660 | |||||||
26/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 17,532 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,620 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 162 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:30 PM. |