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.) |
02/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 22,370 | 01/08/2019 | OWN/2019-20/P/67 | Expenditures | 19,580 | |||||||
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 67,329 | 01/08/2019 | OWN/2019-20/P/68 | Expenditures | 9,870 | |||||||
20/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 25,771 | 01/08/2019 | OWN/2019-20/P/69 | Expenditures | 9,880 | |||||||
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/14 | Expenditures | 60,563 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/70 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/22 | Expenditures | 26,048 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/72 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/73 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/74 | Expenditures | 26,343 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/75 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/76 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/77 | Expenditures | 11,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:55 AM. |