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.) |
02/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 173,408 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,530 | |||||||
30/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 658,983 | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 153,634 | |||||||
30/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 48,800 | 08/08/2019 | SFCV/2019-20/P/16 | Expenditures | 287,429 | |||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/17 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/18 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/19 | Expenditures | 540,000 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/20 | Expenditures | 540,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/18 | Expenditures | 10,892 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/21 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/22 | Expenditures | 197,752 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/21 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/22 | Expenditures | 37,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:17 AM. |