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.) |
03/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 03/09/2019 | OWN/2019-20/P/67 | Expenditures | 4,500 | |||||||
21/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 24,700 | 03/09/2019 | OWN/2019-20/P/68 | Expenditures | 9,730 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 873 | 03/09/2019 | OWN/2019-20/P/69 | Expenditures | 3,900 | |||||||
25/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 734 | 03/09/2019 | OWN/2019-20/P/70 | Expenditures | 7,680 | |||||||
25/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 827 | 03/09/2019 | OWN/2019-20/P/71 | Expenditures | 1,500 | |||||||
25/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 589 | 03/09/2019 | SFCG/2019-20/P/11 | Expenditures | 44,652 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/72 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/74 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/75 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/12 | Expenditures | 42,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:54 PM. |