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.) |
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,096 | 16/07/2019 | OWN/2019-20/P/44 | Expenditures | 12,390 | |||||||
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 9,048 | 16/07/2019 | OWN/2019-20/P/45 | Expenditures | 5,255 | |||||||
01/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 531 | 16/07/2019 | OWN/2019-20/P/46 | Expenditures | 4,661 | |||||||
17/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 48,597 | 16/07/2019 | OWN/2019-20/P/47 | Expenditures | 6,067 | |||||||
17/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 16/07/2019 | OWN/2019-20/P/48 | Expenditures | 4,984 | |||||||
17/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 34,808 | 16/07/2019 | OWN/2019-20/P/49 | Expenditures | 2,537 | |||||||
18/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,825 | 16/07/2019 | OWN/2019-20/P/50 | Expenditures | 5,714 | |||||||
22/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 308 | 16/07/2019 | SFCG/2019-20/P/14 | Expenditures | 5,975 | |||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/15 | Expenditures | 36,744 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/16 | Expenditures | 26,108 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/17 | Expenditures | 2,357 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/18 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/51 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/52 | Expenditures | 2,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:36 AM. |