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.) |
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,890 | 03/08/2019 | OWN/2019-20/P/10 | Expenditures | 25,206 | |||||||
03/08/2019 | SFCG/2019-20/R/1 | Direct Receipts | 60,000 | 03/08/2019 | OWN/2019-20/P/17 | Expenditures | 73,008 | |||||||
03/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 300,000 | 03/08/2019 | OWN/2019-20/P/8 | Expenditures | 20,120 | |||||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,409 | 03/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 40,200 | 03/08/2019 | SFCG/2019-20/P/1 | Expenditures | 192,027 | |||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 40,200 | 03/08/2019 | SFCG/2019-20/P/2 | Expenditures | 60,973 | |||||||
19/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 9,500 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 519 | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 24,860 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/15 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/18 | Expenditures | 29,002 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/3 | Expenditures | 160,816 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/16 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:16 AM. |