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 | 3,520 | 14/06/2019 | SFCG/2019-20/P/4 | Expenditures | 37,672 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,485 | 17/06/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,802 | 17/06/2019 | OWN/2019-20/P/4 | Expenditures | 36,480 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,752 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,235 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,555 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 22,160 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,645 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 51,606 | Expenditures | ||||||||||
29/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | Expenditures | ||||||||||
29/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 121,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:06 AM. |