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 | OWN/2019-20/R/18 | Direct Receipts | 2,477 | 28/08/2019 | OWN/2019-20/P/45 | Expenditures | 38,140 | |||||||
05/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 792 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 7,318 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,806 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 45,000 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 69,902 | Expenditures | ||||||||||
29/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 382,320 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,892 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 8,750 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,750 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 16,250 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 29,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:17 AM. |