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.) |
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,424 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 20,800 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/1 | Expenditures | 79,395 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/05/2019 | IAY/2019-20/P/1 | Expenditures | 196,677 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 16,484 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/12 | Expenditures | 63,511 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/13 | Expenditures | 38,506 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 18,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:21 PM. |