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/7 | Direct Receipts | 1,430 | 01/07/2019 | OWN/2019-20/P/36 | Expenditures | 1,680 | 01/07/2019 | OWN/2019-20/C/7 | 1,620 | ||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,750 | 16/07/2019 | OWN/2019-20/P/37 | Expenditures | 7,555 | 23/07/2019 | OWN/2019-20/C/8 | 7,287 | ||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 50,000 | 16/07/2019 | SFCG/2019-20/P/6 | Expenditures | 25,268 | |||||||
31/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 130,011 | 23/07/2019 | OWN/2019-20/P/38 | Expenditures | 450 | |||||||
31/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,260 | 23/07/2019 | OWN/2019-20/P/39 | Expenditures | 2,537 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/40 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/41 | Expenditures | 970 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/43 | Expenditures | 480 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/45 | Expenditures | 480 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/46 | Expenditures | 420 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/47 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/48 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:02 AM. |