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.) |
01/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 55,836 | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,750 | |||||||
01/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 31,630 | 05/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
01/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/26 | Expenditures | 23,710 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/7 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/27 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/28 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/29 | Expenditures | 21,880 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/30 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/31 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/33 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/34 | Expenditures | 47,658 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/35 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/36 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/38 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/39 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:46 PM. |