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.) |
17/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 31,545 | 13/09/2019 | SFCG/2019-20/P/6 | Expenditures | 31,648 | |||||||
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,109 | 20/09/2019 | OWN/2019-20/P/38 | Expenditures | 265.5 | |||||||
17/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 29,450 | 23/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
19/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 710 | 23/09/2019 | OWN/2019-20/P/40 | Expenditures | 4,920 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,946 | 23/09/2019 | OWN/2019-20/P/41 | Expenditures | 4,850 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/44 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/46 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/47 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/7 | Expenditures | 31,648 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:54 AM. |