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.) |
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,027 | 07/08/2019 | OWN/2019-20/P/30 | Expenditures | 20,700 | 14/08/2019 | OWN/2019-20/C/1 | 880 | ||||
14/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 800 | 07/08/2019 | SFCG/2019-20/P/19 | Expenditures | 32,236 | 19/08/2019 | OWN/2019-20/C/2 | 990 | ||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 80 | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,230 | 29/08/2019 | OWN/2019-20/C/3 | 1,320 | ||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,245 | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 900 | 14/08/2019 | SFCG/2019-20/P/18 | Expenditures | 9,135 | |||||||
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 90 | 31/08/2019 | OWN/2019-20/P/33 | Expenditures | 18,880 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 39,400 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 120 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 80,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:11 AM. |