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.) |
12/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 53,584 | 01/07/2019 | SFCG/2019-20/P/8 | Expenditures | 55,735 | |||||||
26/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 78,351 | 02/07/2019 | OWN/2019-20/P/50 | Expenditures | 16,710 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/51 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/52 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/53 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/55 | Expenditures | 24,625 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/56 | Expenditures | 14,583 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/57 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/58 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/59 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/60 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/61 | Expenditures | 14,236 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/62 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/63 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/64 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/65 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:01 PM. |