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.) |
03/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 37 | 12/07/2019 | OWN/2019-20/P/30 | Expenditures | 37,720 | |||||||
03/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 77 | 16/07/2019 | OWN/2019-20/P/27 | Expenditures | 13,487 | |||||||
19/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 140,722 | 16/07/2019 | OWN/2019-20/P/28 | Expenditures | 36,960 | |||||||
19/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 52,100 | 18/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/56 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/53 | Expenditures | 24,074 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/54 | Expenditures | 19,468 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/1 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/33 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:47 PM. |