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 | 15,668 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,150 | 06/06/2019 | SFCG/2019-20/P/3 | Expenditures | 43,481 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 146,818 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,970 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 489 | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,325 | |||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,331 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,650 | |||||||
01/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 52,000 | 29/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
01/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 455 | Expenditures | ||||||||||
01/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
01/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:09 AM. |