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.) |
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 66,354 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 177 | 07/06/2019 | SFCG/2019-20/C/3 | 32,288 | ||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 33,300 | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,500 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
25/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,061 | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 15,640 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 547 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 16,100 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 7,961 | 25/06/2019 | SFCG/2019-20/P/10 | Expenditures | 59,856 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/11 | Expenditures | 12,192 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:18 AM. |