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.) |
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,710 | 06/06/2019 | SFCG/2019-20/P/5 | Expenditures | 19,431 | |||||||
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,728 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 19,824 | |||||||
12/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 272 | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 20/06/2019 | SFCG/2019-20/P/4 | Expenditures | 24,585 | |||||||
12/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 50 | 20/06/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | |||||||
12/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | Expenditures | ||||||||||
19/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 136,938 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:24 AM. |