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/15 | Direct Receipts | 420,340 | 10/09/2019 | OWN/2019-20/P/43 | Expenditures | 9,790 | 29/09/2019 | OWN/2019-20/C/1 | 253,748 | ||||
10/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 18,555 | 20/09/2019 | OWN/2019-20/P/44 | Expenditures | 216,853 | 29/09/2019 | OWN/2019-20/C/2 | 447,995 | ||||
10/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 105,982 | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 28,800 | |||||||
10/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 43,873 | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 53,600 | |||||||
10/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,100 | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 12,110 | |||||||
10/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 38,840 | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 10,810 | |||||||
10/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 20/09/2019 | OWN/2019-20/P/49 | Expenditures | 7,875 | |||||||
10/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 2,259 | 20/09/2019 | OWN/2019-20/P/50 | Expenditures | 68,202 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/51 | Expenditures | 67,373 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/8 | Expenditures | 43,436 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/9 | Expenditures | 185,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:27:47 PM. |