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.) |
10/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 35,500 | 10/09/2019 | OWN/2019-20/P/35 | Expenditures | 9,450 | |||||||
10/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,982 | 10/09/2019 | OWN/2019-20/P/36 | Expenditures | 6,452 | |||||||
10/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 27,431 | 10/09/2019 | SFCG/2019-20/P/8 | Expenditures | 27,788 | |||||||
10/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 27/09/2019 | OWN/2019-20/P/37 | Expenditures | 73,776 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/38 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/39 | Expenditures | 42,950 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/42 | Expenditures | 49,577 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/43 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/44 | Expenditures | 75,489 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/45 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 250,378 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/6 | Expenditures | 140,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:38 AM. |