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.) |
06/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,024 | 11/11/2019 | OWN/2019-20/P/46 | Expenditures | 20,794 | |||||||
09/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 1,449 | 15/11/2019 | OWN/2019-20/P/47 | Expenditures | 46,550 | |||||||
09/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 711 | 20/11/2019 | OWN/2019-20/P/48 | Expenditures | 24,320 | |||||||
09/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 867 | 25/11/2019 | SFCG/2019-20/P/20 | Expenditures | 10,005 | |||||||
09/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 907 | 25/11/2019 | SFCG/2019-20/P/21 | Expenditures | 60,000 | |||||||
11/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 20,795.28 | 27/11/2019 | IAY/2019-20/P/1 | Expenditures | 94,336 | |||||||
13/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 495 | 27/11/2019 | IAY/2019-20/P/2 | Expenditures | 1,060 | |||||||
20/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 84,905 | 27/11/2019 | OWN/2019-20/P/49 | Expenditures | 48,156 | |||||||
20/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 20,000 | 28/11/2019 | IAY/2019-20/P/3 | Expenditures | 35.4 | |||||||
20/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 70,000 | 29/11/2019 | OWN/2019-20/P/50 | Expenditures | 29,030 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/15 | Expenditures | 48,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:24 AM. |