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.) |
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,368 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 17,460 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 187,662 | 03/06/2019 | SFCG/2019-20/P/6 | Expenditures | 44,885 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 10/06/2019 | IAY/2019-20/P/2 | Expenditures | 23,390 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 55,800 | 17/06/2019 | SFCG/2019-20/P/3 | Expenditures | 66,153 | |||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,617 | |||||||
18/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 26/06/2019 | OWN/2019-20/P/11 | Expenditures | 8,511 | |||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,220 | 26/06/2019 | OWN/2019-20/P/7 | Expenditures | 9,275 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 8,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:47 AM. |