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.) |
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | |||||||
29/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 02/07/2019 | OWN/2019-20/P/25 | Expenditures | 10,300 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/15 | Expenditures | 33,334 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/16 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/26 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/28 | Expenditures | 64,590 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/29 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/30 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/10 | Expenditures | 18,489 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/9 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/27 | Expenditures | 15.68 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/13 | Expenditures | 67,311 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/11 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:08:26 PM. |