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.) |
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 36,821 | 01/07/2019 | SFCG/2019-20/P/4 | Expenditures | 27,848 | |||||||
Direct Receipts | 03/07/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 290,230 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/32 | Expenditures | 6,964 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/37 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/41 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:42 PM. |