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.) |
05/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,000 | 05/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,915 | |||||||
10/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,333 | 05/10/2019 | OWN/2019-20/P/47 | Expenditures | 17,530 | |||||||
10/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 150,000 | 05/10/2019 | OWN/2019-20/P/49 | Expenditures | 3,510 | |||||||
21/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,015 | 06/10/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 0.03 | |||||||
21/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,384 | 06/10/2019 | OWN/2019-20/P/50 | Expenditures | 3,430 | |||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/51 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/52 | Expenditures | 8,272.22 | ||||||||||
Direct Receipts | 06/10/2019 | SFCG/2019-20/P/3 | Expenditures | 21,695.7 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/53 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/6 | Expenditures | 19,668 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/7 | Expenditures | 32,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:10 AM. |