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.) |
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,250 | 18/09/2019 | IAY/2019-20/P/1 | Expenditures | 131,329 | |||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 37,188 | 18/09/2019 | OWN/2019-20/P/52 | Expenditures | 36,108 | |||||||
18/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 37,188 | 18/09/2019 | OWN/2019-20/P/53 | Expenditures | 36,108 | |||||||
18/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 37,188 | 18/09/2019 | OWN/2019-20/P/54 | Expenditures | 22,000 | |||||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,362 | 18/09/2019 | OWN/2019-20/P/55 | Expenditures | 4,500 | |||||||
18/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 110,000 | 18/09/2019 | OWN/2019-20/P/56 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/57 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/6 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/7 | Expenditures | 590 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/8 | Expenditures | 155,676 | ||||||||||
Direct Receipts | 18/09/2019 | SWMS/2019-20/P/6 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 18/09/2019 | SWMS/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:19 AM. |