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.) |
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,192 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,920 | |||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 12,290 | |||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 220 | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 9,500 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 22 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 29,736 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,840 | |||||||
27/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 14,125 | 06/06/2019 | SFCG/2019-20/P/10 | Expenditures | 18,150 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/8 | Expenditures | 27,801 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/9 | Expenditures | 4,433 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/13 | Expenditures | 10,655 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/14 | Expenditures | 15,554 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/15 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:53:46 PM. |