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.) |
03/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,572 | 10/08/2019 | OWN/2019-20/P/23 | Expenditures | 7,146 | |||||||
03/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 23,852 | 10/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,250 | |||||||
03/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 30,000 | 10/08/2019 | OWN/2019-20/P/25 | Expenditures | 7,825 | |||||||
03/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 240 | 10/08/2019 | OWN/2019-20/P/26 | Expenditures | 67,500 | |||||||
03/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 420 | 10/08/2019 | OWN/2019-20/P/27 | Expenditures | 3,680 | |||||||
03/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 10/08/2019 | OWN/2019-20/P/28 | Expenditures | 7,250 | |||||||
03/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | 10/08/2019 | OWN/2019-20/P/29 | Expenditures | 5,050 | |||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/30 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/31 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/10 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/11 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/14 | Expenditures | 105,720 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/15 | Expenditures | 23,237 | ||||||||||
Direct Receipts | 10/08/2019 | SWMS/2019-20/P/2 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 10/08/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:03 PM. |