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.) |
03/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,265 | 02/08/2019 | OWN/2019-20/P/52 | Expenditures | 5,460 | 02/08/2019 | OWN/2019-20/C/10 | 5,337 | ||||
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,128 | 02/08/2019 | OWN/2019-20/P/53 | Expenditures | 2,537 | 02/08/2019 | OWN/2019-20/C/9 | 5,400 | ||||
03/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,210 | 02/08/2019 | OWN/2019-20/P/54 | Expenditures | 900 | 06/08/2019 | OWN/2019-20/C/15 | 2,580 | ||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 33,750 | 02/08/2019 | OWN/2019-20/P/55 | Expenditures | 450 | |||||||
20/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 55,000 | 02/08/2019 | OWN/2019-20/P/56 | Expenditures | 450 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/58 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/59 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/60 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/61 | Expenditures | 490 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/62 | Expenditures | 440 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/63 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/64 | Expenditures | 23,878 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/65 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:20 AM. |