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/10 | Direct Receipts | 6,721 | 10/09/2019 | OWN/2019-20/P/33 | Expenditures | 3,910 | |||||||
10/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 53,026 | 10/09/2019 | OWN/2019-20/P/34 | Expenditures | 7,350 | |||||||
10/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,166 | 10/09/2019 | OWN/2019-20/P/35 | Expenditures | 4,900 | |||||||
10/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 23,828 | 10/09/2019 | OWN/2019-20/P/36 | Expenditures | 7,200 | |||||||
10/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 10/09/2019 | OWN/2019-20/P/37 | Expenditures | 54,237 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/38 | Expenditures | 49,577 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/39 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/40 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/41 | Expenditures | 59,350 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/42 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/44 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/10 | Expenditures | 27,088 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/11 | Expenditures | 104,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:43:46 PM. |