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/8 | Direct Receipts | 3,550 | 02/08/2019 | OWN/2019-20/P/30 | Expenditures | 5,400 | 20/08/2019 | OWN/2019-20/C/3 | 1,760 | ||||
16/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 70,000 | 02/08/2019 | OWN/2019-20/P/31 | Expenditures | 15,673 | |||||||
17/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 61,145 | 02/08/2019 | OWN/2019-20/P/32 | Expenditures | 13,615 | |||||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,760 | 08/08/2019 | OWN/2019-20/P/33 | Expenditures | 40,500 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/5 | Expenditures | 22,156 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/6 | Expenditures | 23,698 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/34 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 7,448 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/39 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:33:58 PM. |