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.) |
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 36,169 | 01/08/2019 | SFCG/2019-20/P/7 | Expenditures | 11,480 | |||||||
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 45,850 | 02/08/2019 | OWN/2019-20/P/64 | Expenditures | 4,900 | |||||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 26,310 | 05/08/2019 | OWN/2019-20/P/65 | Expenditures | 4,800 | |||||||
20/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 82,661 | 05/08/2019 | OWN/2019-20/P/66 | Expenditures | 4,700 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/70 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/71 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/79 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:57 PM. |