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.) |
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 510 | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 9,600 | |||||||
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 900 | 21/06/2019 | OWN/2019-20/P/18 | Expenditures | 9,600 | |||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 90 | 21/06/2019 | OWN/2019-20/P/19 | Expenditures | 9,300 | |||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 472 | 21/06/2019 | OWN/2019-20/P/20 | Expenditures | 8,400 | |||||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 115,681 | 21/06/2019 | OWN/2019-20/P/21 | Expenditures | 14,350 | |||||||
12/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 15,375 | 21/06/2019 | OWN/2019-20/P/22 | Expenditures | 8,550 | |||||||
12/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 42 | 21/06/2019 | OWN/2019-20/P/23 | Expenditures | 10,550 | |||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 87,813 | 21/06/2019 | OWN/2019-20/P/24 | Expenditures | 5,500 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/25 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/4 | Expenditures | 57,702 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/5 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:39 PM. |