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.) |
20/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 22,191 | 01/08/2019 | OWN/2019-20/P/55 | Expenditures | 22,468 | |||||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 92,034 | 01/08/2019 | OWN/2019-20/P/56 | Expenditures | 2,657 | |||||||
20/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/57 | Expenditures | 7,210 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/58 | Expenditures | 10,548 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/59 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/60 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/9 | Expenditures | 46,740 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/61 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/62 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/63 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/10 | Expenditures | 38,909 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/64 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/65 | Expenditures | 62,781 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/66 | Expenditures | 20,848 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 124,924 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/67 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:02 AM. |