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.) |
14/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 36,019 | 06/11/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | |||||||
15/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 06/11/2019 | OWN/2019-20/P/47 | Expenditures | 450 | |||||||
29/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 27,000 | 06/11/2019 | SFCG/2019-20/P/19 | Expenditures | 29,508 | |||||||
30/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,984 | 11/11/2019 | SFCG/2019-20/P/14 | Expenditures | 46,320 | |||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,438 | 25/11/2019 | OWN/2019-20/P/48 | Expenditures | 5,236 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/49 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/50 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/52 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/53 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/54 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/55 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/20 | Expenditures | 26,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:20 AM. |