Voucher Wise Summary Report
Opening Balance | 5,351,336 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,795 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 34,456 | 02/04/2019 | OWN/2019-20/C/1 | 126,304 | ||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 102,753 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/3 | Expenditures | 368,269 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 88,955 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 79,286 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/6 | Expenditures | 58,281 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/7 | Expenditures | 20,753 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/10 | Expenditures | 320 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/9 | Expenditures | 47,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:37 AM. |