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.) |
05/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 11,735 | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 9,151 | 05/09/2019 | OWN/2019-20/C/6 | 144,923 | ||||
05/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,174 | 16/09/2019 | OWN/2019-20/P/16 | Expenditures | 100,000 | |||||||
05/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 55,555 | 16/09/2019 | SFCG/2019-20/P/21 | Expenditures | 18,927 | |||||||
05/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 44,841 | 18/09/2019 | SFCG/2019-20/P/29 | Expenditures | 54,542 | |||||||
05/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 22,568 | 18/09/2019 | SFCG/2019-20/P/30 | Expenditures | 3,050 | |||||||
05/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 9,050 | 18/09/2019 | SFCG/2019-20/P/31 | Expenditures | 10,942 | |||||||
05/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 555 | 27/09/2019 | OWN/2019-20/P/17 | Expenditures | 9,073 | |||||||
18/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 160,000 | 27/09/2019 | SFCG/2019-20/P/22 | Expenditures | 35,650 | |||||||
21/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 34,857 | 27/09/2019 | SFCG/2019-20/P/23 | Expenditures | 26,713 | |||||||
28/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 49,722 | 27/09/2019 | SFCG/2019-20/P/25 | Expenditures | 15,750 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/26 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/28 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/32 | Expenditures | 8,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:37:55 AM. |