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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,739 | 06/08/2019 | OWN/2019-20/P/39 | Expenditures | 134,904 | |||||||
05/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 657,467 | 09/08/2019 | OWN/2019-20/P/40 | Expenditures | 81,573 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,680 | 12/08/2019 | OWN/2019-20/P/41 | Expenditures | 85,740 | |||||||
06/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,033 | 16/08/2019 | OWN/2019-20/P/42 | Expenditures | 77,120 | |||||||
14/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,188 | 30/08/2019 | OWN/2019-20/P/43 | Expenditures | 7,866 | |||||||
21/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 13,502 | 30/08/2019 | OWN/2019-20/P/44 | Expenditures | 191.16 | |||||||
21/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,546 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 44,429 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 55,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:40 AM. |