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.) |
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 144 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 11,480 | |||||||
19/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 75,000 | 19/06/2019 | OWN/2019-20/P/38 | Expenditures | 4,700 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,705 | 19/06/2019 | OWN/2019-20/P/39 | Expenditures | 4,900 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 990 | 19/06/2019 | OWN/2019-20/P/40 | Expenditures | 4,800 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,678 | 20/06/2019 | IAY/2019-20/P/3 | Expenditures | 8,990 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/41 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/43 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:12 AM. |