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/5 | Direct Receipts | 142,010 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 10,590 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 404,870 | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 9,640 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 59,021 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 7,500 | |||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,300 | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 21,200 | |||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,400 | 20/06/2019 | OWN/2019-20/P/19 | Expenditures | 28,000 | |||||||
10/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 20/06/2019 | OWN/2019-20/P/20 | Expenditures | 32,000 | |||||||
10/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 133,563 | 20/06/2019 | OWN/2019-20/P/21 | Expenditures | 22,895 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 19,773 | 20/06/2019 | OWN/2019-20/P/22 | Expenditures | 8,800 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,590 | 20/06/2019 | OWN/2019-20/P/23 | Expenditures | 17,955 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/24 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/2 | Expenditures | 123,806 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/5 | Expenditures | 46,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:38 AM. |