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.) |
02/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,641 | 03/09/2019 | OWN/2019-20/P/78 | Expenditures | 4,800 | |||||||
03/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 17,500 | 03/09/2019 | OWN/2019-20/P/79 | Expenditures | 4,400 | |||||||
03/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,500 | 03/09/2019 | OWN/2019-20/P/80 | Expenditures | 4,200 | |||||||
04/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,146 | 03/09/2019 | OWN/2019-20/P/81 | Expenditures | 4,800 | |||||||
30/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,032 | 03/09/2019 | OWN/2019-20/P/82 | Expenditures | 4,996 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/83 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/85 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/86 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/87 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/88 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/89 | Expenditures | 9,983 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/90 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/9 | Expenditures | 50,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:09 PM. |