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.) |
02/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 60,452 | 02/08/2019 | OWN/2019-20/P/51 | Expenditures | 55,080 | |||||||
02/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,711 | 02/08/2019 | OWN/2019-20/P/52 | Expenditures | 1,560 | |||||||
02/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,040 | 02/08/2019 | OWN/2019-20/P/53 | Expenditures | 5,610 | |||||||
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 192,425 | 02/08/2019 | OWN/2019-20/P/54 | Expenditures | 17,850 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/55 | Expenditures | 5,250 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 40,200 | 02/08/2019 | SFCG/2019-20/P/14 | Expenditures | 36,218 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/15 | Expenditures | 480 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/56 | Expenditures | 9,078 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/57 | Expenditures | 29,449 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/58 | Expenditures | 12,756 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/59 | Expenditures | 12,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:22 AM. |