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.) |
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 195 | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 358 | 03/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
12/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 501 | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 91,990 | 03/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
12/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 33,048 | 03/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/29 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 05/07/2019 | SWMS/2019-20/P/3 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/4 | Expenditures | 32,718 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 35,512 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/5 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/6 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:03 PM. |