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.) |
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 130,779 | 05/08/2019 | OWN/2019-20/P/66 | Expenditures | 1,500 | |||||||
01/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 19,375 | 07/08/2019 | OWN/2019-20/P/67 | Expenditures | 7,200 | |||||||
01/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 6,512 | 07/08/2019 | OWN/2019-20/P/68 | Expenditures | 7,200 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/69 | Expenditures | 123,520 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/70 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/71 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/72 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/73 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/74 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/76 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/77 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/78 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/79 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/80 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:12 AM. |