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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,236 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 147,023 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,300 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 160 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 9,830 | |||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
01/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 9,006 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 7,300 | |||||||
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 01/06/2019 | SFCG/2019-20/P/1 | Expenditures | 20,612 | ||||||||||
Direct Receipts | 01/06/2019 | SFCG/2019-20/P/2 | Expenditures | 45,372 | ||||||||||
Direct Receipts | 01/06/2019 | SFCG/2019-20/P/3 | Expenditures | 41,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:19 PM. |