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.) |
05/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 87,213 | 01/07/2019 | OWN/2019-20/P/28 | Expenditures | 21,750 | |||||||
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 68,860 | 01/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,674 | |||||||
19/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 54,195 | 01/07/2019 | OWN/2019-20/P/30 | Expenditures | 27,440 | |||||||
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 51,600 | 04/07/2019 | SFCG/2019-20/P/7 | Expenditures | 29,302 | |||||||
19/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 05/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,200 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/32 | Expenditures | 25,070 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/6 | Expenditures | 161,465 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/33 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/34 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/35 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/36 | Expenditures | 27,052 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/37 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:37 AM. |