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.) |
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,025 | 01/07/2019 | SFCG/2019-20/P/5 | Expenditures | 2,441 | |||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,765 | 01/07/2019 | SFCG/2019-20/P/6 | Expenditures | 405,211 | |||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 55,563 | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 8,200 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/23 | Expenditures | 6,999 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/24 | Expenditures | 7,386 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/25 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/26 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/28 | Expenditures | 18,730 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/29 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/30 | Expenditures | 32,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:44 PM. |