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.) |
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 24,064 | 01/08/2019 | OWN/2019-20/P/42 | Expenditures | 25,140 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/43 | Expenditures | 5,533 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 41,200 | 01/08/2019 | OWN/2019-20/P/44 | Expenditures | 13,350 | |||||||
27/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,420 | 01/08/2019 | OWN/2019-20/P/45 | Expenditures | 8,600 | |||||||
27/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 242 | 01/08/2019 | SFCG/2019-20/P/15 | Expenditures | 40,199 | |||||||
27/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,972 | 13/08/2019 | OWN/2019-20/P/46 | Expenditures | 19,460 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/47 | Expenditures | 15,670 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/48 | Expenditures | 12 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/49 | Expenditures | 11,446 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/50 | Expenditures | 12,626 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/51 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/12 | Expenditures | 30 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/13 | Expenditures | 51,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:40 AM. |