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.) |
02/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 64,907.45 | 02/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | |||||||
05/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,891 | 02/08/2019 | OWN/2019-20/P/41 | Expenditures | 7,780 | |||||||
07/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 53,410 | 02/08/2019 | OWN/2019-20/P/42 | Expenditures | 7,500 | |||||||
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 24,917 | 02/08/2019 | OWN/2019-20/P/43 | Expenditures | 15,380 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/44 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/45 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/46 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/9 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 85,876 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/47 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/48 | Expenditures | 27,416 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/10 | Expenditures | 26,570 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/11 | Expenditures | 19,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:19 AM. |