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.) |
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 640,003 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 320 | |||||||
19/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 249,000 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 81,856 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 96 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 82,480 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,990 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 56,480 | |||||||
30/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 978 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 76,650 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,340 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 75,480 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 74,860 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 65,840 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/15 | Expenditures | 86,460 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/16 | Expenditures | 78,980 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/2 | Expenditures | 191,762 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/5 | Expenditures | 78,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:37:47 PM. |