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/3 | Direct Receipts | 9,378 | 24/06/2019 | SFCG/2019-20/P/3 | Expenditures | 86,155 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 77,985 | 24/06/2019 | SFCG/2019-20/P/4 | Expenditures | 5,961 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 18,000 | 24/06/2019 | SFCG/2019-20/P/5 | Expenditures | 2,626 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,971 | 26/06/2019 | IAY/2019-20/P/1 | Expenditures | 56,600 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,877 | 28/06/2019 | OWN/2019-20/P/21 | Expenditures | 9,695 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,665 | 28/06/2019 | OWN/2019-20/P/22 | Expenditures | 13,190 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/23 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/24 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/25 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/26 | Expenditures | 6,805 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/27 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:03 PM. |