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.) |
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,137 | 02/07/2019 | OWN/2019-20/P/10 | Expenditures | 13,700 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,035 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,424 | |||||||
16/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/17 | Expenditures | 36,468 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/13 | Expenditures | 35,030 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/15 | Expenditures | 16,933 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/16 | Expenditures | 7,694 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/12 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/13 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 22/07/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:46 AM. |