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.) |
05/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 249,122 | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
05/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,500 | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,850 | |||||||
13/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 7,400 | |||||||
13/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 75,000 | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/14 | Expenditures | 60,162 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/15 | Expenditures | 29,915 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/6 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/7 | Expenditures | 192,753 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/8 | Expenditures | 34,596 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/16 | Expenditures | 69,656 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/17 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:11 PM. |