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.) |
07/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 704 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,340 | 30/06/2019 | OWN/2019-20/C/7 | 3,454 | ||||
15/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 158,334 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 7,732 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,030 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 45,843 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 14,460 | |||||||
23/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 713,942.44 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 6,405 | |||||||
29/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,750 | 07/06/2019 | SFCG/2019-20/P/8 | Expenditures | 39,181 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/6 | Expenditures | 60,854 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/7 | Expenditures | 36,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:12 AM. |