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.) |
10/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 26,695 | 10/10/2019 | OWN/2019-20/P/52 | Expenditures | 9,790 | |||||||
10/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 105,982 | 10/10/2019 | SFCG/2019-20/P/10 | Expenditures | 43,436 | |||||||
10/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,872 | 18/10/2019 | OWN/2019-20/P/53 | Expenditures | 31,200 | |||||||
10/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,900 | 18/10/2019 | OWN/2019-20/P/54 | Expenditures | 23,600 | |||||||
10/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 89,228 | 18/10/2019 | OWN/2019-20/P/55 | Expenditures | 30,533 | |||||||
10/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 38,840 | 18/10/2019 | OWN/2019-20/P/56 | Expenditures | 19,600 | |||||||
10/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 150,000 | 18/10/2019 | OWN/2019-20/P/57 | Expenditures | 45,000 | |||||||
10/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 18/10/2019 | OWN/2019-20/P/58 | Expenditures | 9,450 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/60 | Expenditures | 69,974 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/61 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/15 | Expenditures | 62,725 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/16 | Expenditures | 22,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:56:12 PM. |