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.) |
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,060 | 01/07/2019 | IAY/2019-20/P/10 | Expenditures | 90,310 | |||||||
12/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,204 | 01/07/2019 | IAY/2019-20/P/11 | Expenditures | 1,800 | |||||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,751 | 01/07/2019 | IAY/2019-20/P/12 | Expenditures | 3,300 | |||||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 775 | 01/07/2019 | IAY/2019-20/P/9 | Expenditures | 169,800 | |||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 56,011 | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,537 | |||||||
15/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 17/07/2019 | OWN/2019-20/P/11 | Expenditures | 42,490 | |||||||
15/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 47,770 | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 7,850 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 49,859 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/5 | Expenditures | 43,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:48 AM. |