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.) |
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,175 | 11/07/2019 | OWN/2019-20/P/23 | Expenditures | 11,160 | 04/07/2019 | OWN/2019-20/C/2 | 1,175 | ||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 86,096 | 11/07/2019 | OWN/2019-20/P/24 | Expenditures | 7,434 | |||||||
10/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 57,924 | 11/07/2019 | OWN/2019-20/P/25 | Expenditures | 18,200 | |||||||
16/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 24/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/59 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/10 | Expenditures | 1 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/6 | Expenditures | 9,594 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/31 | Expenditures | 58,354 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/4 | Expenditures | 55,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:59:43 PM. |