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.) |
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,042 | 10/07/2019 | OWN/2019-20/P/24 | Expenditures | 715 | 10/07/2019 | OWN/2019-20/C/1 | 2,035 | ||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 90,000 | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 750 | 16/07/2019 | OWN/2019-20/C/2 | 7,637 | ||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/26 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/27 | Expenditures | 320 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/34 | Expenditures | 45,685 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/35 | Expenditures | 28,401 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/2 | Expenditures | 149,187 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/3 | Expenditures | 88,273 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/4 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:56 AM. |