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.) |
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 257,373 | 10/06/2019 | SFCG/2019-20/P/5 | Expenditures | 25,016 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 943 | 16/06/2019 | OWN/2019-20/P/11 | Expenditures | 53,483 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,555 | 16/06/2019 | OWN/2019-20/P/12 | Expenditures | 26,290 | |||||||
10/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 16/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,750 | |||||||
10/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,124 | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 52,220 | |||||||
10/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 68,073 | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,950 | |||||||
26/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,557 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 36,280 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/19 | Expenditures | 27,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:58 AM. |