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.) |
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 338,609 | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 13,505 | |||||||
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 6,595 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 43,329 | 03/06/2019 | OWN/2019-20/P/22 | Expenditures | 39,150 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/23 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/5 | Expenditures | 39,923 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/24 | Expenditures | 26,110 | ||||||||||
Direct Receipts | 17/06/2019 | IAY/2019-20/P/4 | Expenditures | 581,038 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/25 | Expenditures | 19,105 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/3 | Expenditures | 87,281 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/26 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/27 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/4 | Expenditures | 44,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:02 PM. |