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/1 | Direct Receipts | 74,181 | 03/06/2019 | OWN/2019-20/P/32 | Expenditures | 34,778 | |||||||
03/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 03/06/2019 | OWN/2019-20/P/33 | Expenditures | 1,908 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/2 | Expenditures | 86,246 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/3 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:35:12 AM. |