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/13 | Direct Receipts | 10,785 | 13/09/2019 | OWN/2019-20/P/30 | Expenditures | 6,770 | 30/09/2019 | OWN/2019-20/C/3 | 13,761 | ||||
10/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 25,694 | 13/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
10/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,976 | 13/09/2019 | OWN/2019-20/P/32 | Expenditures | 5,400 | |||||||
10/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 31,500 | 13/09/2019 | OWN/2019-20/P/33 | Expenditures | 61,410 | |||||||
20/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 13/09/2019 | OWN/2019-20/P/34 | Expenditures | 17,325 | |||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/35 | Expenditures | 52,544 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/1 | Expenditures | 305,603 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/10 | Expenditures | 88,506 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/11 | Expenditures | 539.89 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/13 | Expenditures | 28,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:10 AM. |