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.) |
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 120 | 06/06/2019 | SFCG/2019-20/P/7 | Expenditures | 25,716 | |||||||
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 105,341 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 450 | |||||||
17/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 19/06/2019 | SFCG/2019-20/P/1 | Expenditures | 56,547 | |||||||
17/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 34,756 | 19/06/2019 | SFCG/2019-20/P/2 | Expenditures | 289,305 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,099 | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 280 | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 12,950 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,006 | 20/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 227 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 9,870 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:40 PM. |