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.) |
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 47,780 | 01/08/2019 | OWN/2019-20/P/46 | Expenditures | 9,641 | |||||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 31,208 | 02/08/2019 | OWN/2019-20/P/47 | Expenditures | 9,283 | |||||||
20/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 09/08/2019 | OWN/2019-20/P/51 | Expenditures | 19,600 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/52 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/56 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/57 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/58 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/13 | Expenditures | 20,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:06 PM. |