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.) |
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 208,546 | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 9,664 | |||||||
15/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 99,450 | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 9,810 | |||||||
15/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 9,860 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,645 | 03/06/2019 | OWN/2019-20/P/22 | Expenditures | 9,825 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,084 | 03/06/2019 | OWN/2019-20/P/23 | Expenditures | 9,715 | |||||||
30/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 5,960 | 13/06/2019 | OWN/2019-20/P/24 | Expenditures | 13,621 | |||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/4 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/5 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 21/06/2019 | IAY/2019-20/P/1 | Expenditures | 28,856 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/25 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:30 PM. |