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.) |
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,790 | 02/07/2019 | OWN/2019-20/P/58 | Expenditures | 4,985 | |||||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 39,103 | 02/07/2019 | OWN/2019-20/P/59 | Expenditures | 4,980 | |||||||
17/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 34,720 | 02/07/2019 | OWN/2019-20/P/60 | Expenditures | 4,975 | |||||||
18/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 49,700 | 02/07/2019 | OWN/2019-20/P/61 | Expenditures | 3,475 | |||||||
18/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | 03/07/2019 | OWN/2019-20/P/62 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/65 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/66 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/67 | Expenditures | 4,737 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/68 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/69 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/70 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/71 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/72 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/73 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/74 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/75 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/76 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/77 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/78 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/79 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/80 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/81 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/82 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/83 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/84 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/85 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/86 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/87 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/6 | Expenditures | 34,708 | ||||||||||
Direct Receipts | 30/07/2019 | SWMS/2019-20/P/2 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:54 AM. |