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/5 | Direct Receipts | 21,536 | 01/07/2019 | OWN/2019-20/P/28 | Expenditures | 6,190 | 01/07/2019 | OWN/2019-20/C/5 | 7,570 | ||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 55,000 | 01/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | 16/07/2019 | OWN/2019-20/C/6 | 5,387 | ||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | 28/07/2019 | OWN/2019-20/C/9 | 2,200 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/31 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/32 | Expenditures | 11,525 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/33 | Expenditures | 32,483 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/34 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/37 | Expenditures | 23,522 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/6 | Expenditures | 51,097 | ||||||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/39 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/40 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/41 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:09 PM. |