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.) |
19/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 94,565 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,125 | |||||||
19/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 142,975 | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 21,500 | |||||||
19/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/11 | Expenditures | 99,083 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/7 | Expenditures | 58,166 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/8 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 29,607 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/12 | Expenditures | 28,395 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/13 | Expenditures | 52,392 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/18 | Expenditures | 29,042 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/19 | Expenditures | 562,244 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:55 PM. |