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.) |
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,198 | 01/07/2019 | OWN/2019-20/P/49 | Expenditures | 17.7 | |||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 66,756 | 02/07/2019 | OWN/2019-20/P/34 | Expenditures | 750 | |||||||
15/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 02/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,700 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/47 | Expenditures | 34,778 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/37 | Expenditures | 8,685 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/42 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/44 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/46 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/48 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:57 AM. |