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.) |
10/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,330 | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 165.2 | 10/06/2019 | OWN/2019-20/C/14 | 3,663 | ||||
10/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 333 | 17/06/2019 | SFCG/2019-20/P/12 | Expenditures | 49,366 | 14/06/2019 | OWN/2019-20/C/15 | 5,445 | ||||
14/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,950 | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 14,964 | 17/06/2019 | OWN/2019-20/C/16 | 23,003 | ||||
14/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 495 | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | 29/06/2019 | OWN/2019-20/C/17 | 4,109 | ||||
15/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,143 | 25/06/2019 | SFCG/2019-20/P/9 | Expenditures | 35,595 | |||||||
15/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 283,324 | 26/06/2019 | OWN/2019-20/P/15 | Expenditures | 14,732 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 26/06/2019 | OWN/2019-20/P/16 | Expenditures | 9,350 | |||||||
17/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 570 | 27/06/2019 | OWN/2019-20/P/17 | Expenditures | 14,986 | |||||||
17/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 57 | 27/06/2019 | OWN/2019-20/P/18 | Expenditures | 5,110 | |||||||
17/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 22,376 | 27/06/2019 | SFCG/2019-20/P/10 | Expenditures | 5.9 | |||||||
27/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 18,200 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,190 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 319 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:46:58 PM. |