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.) |
04/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 760 | 04/06/2019 | OWN/2019-20/P/25 | Expenditures | 71 | 10/06/2019 | OWN/2019-20/C/3 | 1,200 | ||||
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,780 | 10/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | 10/06/2019 | OWN/2019-20/C/4 | 13,920 | ||||
04/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 254 | 10/06/2019 | OWN/2019-20/P/26 | Expenditures | 13,920 | 10/06/2019 | SFCG/2019-20/C/3 | 4,242 | ||||
04/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | 10/06/2019 | OWN/2019-20/P/28 | Expenditures | 6,090 | 10/06/2019 | SFCG/2019-20/C/4 | 43,300 | ||||
06/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,213 | 10/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
06/06/2019 | IAY/2019-20/R/3 | Direct Receipts | 131 | 10/06/2019 | OWN/2019-20/P/30 | Expenditures | 24,856 | |||||||
06/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 44 | 10/06/2019 | SFCG/2019-20/P/7 | Expenditures | 4,242 | |||||||
06/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 886 | 10/06/2019 | SFCG/2019-20/P/8 | Expenditures | 43,300 | |||||||
12/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 300 | 12/06/2019 | OWN/2019-20/P/27 | Expenditures | 9 | |||||||
14/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,080 | 13/06/2019 | OWN/2019-20/P/31 | Expenditures | 12,939 | |||||||
14/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 367,196 | 17/06/2019 | OWN/2019-20/P/32 | Expenditures | 29,535 | |||||||
14/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 180,000 | 19/06/2019 | OWN/2019-20/P/33 | Expenditures | 20,692 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 53,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:07 AM. |