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/7 | Direct Receipts | 21,800 | 16/08/2019 | OWN/2019-20/P/36 | Expenditures | 24,450 | 20/08/2019 | OWN/2019-20/C/3 | 38,119 | ||||
10/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 66 | 16/08/2019 | OWN/2019-20/P/37 | Expenditures | 6,700 | |||||||
10/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 72,204 | 16/08/2019 | OWN/2019-20/P/38 | Expenditures | 7,200 | |||||||
10/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 38,119 | 16/08/2019 | OWN/2019-20/P/39 | Expenditures | 17,900 | |||||||
10/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 16/08/2019 | SFCG/2019-20/P/10 | Expenditures | 37,936 | |||||||
10/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 38,044 | 16/08/2019 | SFCG/2019-20/P/9 | Expenditures | 5,074 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/40 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/41 | Expenditures | 46,783 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/42 | Expenditures | 55,064 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/8 | Expenditures | 60,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:43:18 PM. |