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/3 | Direct Receipts | 182,286 | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 19,010 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,881 | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,600 | |||||||
10/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 14/06/2019 | OWN/2019-20/P/12 | Expenditures | 13,500 | |||||||
10/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 76,777 | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,500 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,374 | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | |||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 8,460 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 24,450 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 192 | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 129,000 | |||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/2 | Expenditures | 87,611 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/6 | Expenditures | 86,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:30:21 AM. |