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.) |
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,719 | 02/07/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,200 | 02/07/2019 | OWN/2019-20/P/52 | Expenditures | 16,800 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/1 | Expenditures | 31,647 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/56 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/58 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/59 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/61 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/62 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/63 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/64 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/67 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:56 AM. |