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/48 | Direct Receipts | 620 | 03/09/2019 | OWN/2019-20/P/32 | Expenditures | 18,322 | |||||||
05/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,100 | 06/09/2019 | OWN/2019-20/P/33 | Expenditures | 10,384 | |||||||
05/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 110 | 13/09/2019 | OWN/2019-20/P/34 | Expenditures | 16,579 | |||||||
09/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 10,000 | 13/09/2019 | OWN/2019-20/P/35 | Expenditures | 13,749 | |||||||
17/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,100 | 13/09/2019 | OWN/2019-20/P/36 | Expenditures | 12,248 | |||||||
17/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 110 | 16/09/2019 | SFCG/2019-20/P/10 | Expenditures | 18,658 | |||||||
17/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,250 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 236 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 33,430 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 4,600 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 6,580 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 16,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:52 AM. |