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.) |
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,070 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 13,720 | 04/06/2019 | OWN/2019-20/C/1 | 1,070 | ||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 177,419 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,350 | |||||||
03/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 46,000 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 16,059 | |||||||
03/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,100 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 185 | 03/06/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/6 | Expenditures | 104,610 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/7 | Expenditures | 37,169 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/4 | Expenditures | 31,580 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/5 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:55 PM. |