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.) |
01/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 30,000 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 34,933 | 29/08/2019 | OWN/2019-20/C/7 | 1,990 | ||||
17/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 56,143 | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,350 | 29/08/2019 | OWN/2019-20/C/8 | 14,100 | ||||
17/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 80,000 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 60,968 | |||||||
29/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 14,100 | 02/08/2019 | IAY/2019-20/P/1 | Expenditures | 124,252 | |||||||
29/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,990 | 17/08/2019 | OWN/2019-20/P/37 | Expenditures | 84,509 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/33 | Expenditures | 29,205 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/29 | Expenditures | 34,933 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/10 | Expenditures | 45,216 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/11 | Expenditures | 40,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:57 PM. |