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/9 | Direct Receipts | 48,078 | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 26,240 | 03/06/2019 | SFCG/2019-20/C/3 | 24,865 | ||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,770 | |||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,999 | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 5,420 | |||||||
27/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 42,190 | 14/06/2019 | OWN/2019-20/P/22 | Expenditures | 9,900 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/26 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/28 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/29 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/3 | Expenditures | 24,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:19 PM. |