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.) |
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,163 | 01/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,500 | |||||||
20/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,295 | 01/08/2019 | SFCG/2019-20/P/10 | Expenditures | 19,918 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/9 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/50 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/11 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/57 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/58 | Expenditures | 9,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:06 PM. |