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 | 131,721 | 10/08/2019 | OWN/2019-20/P/49 | Expenditures | 7,450 | |||||||
03/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 10/08/2019 | OWN/2019-20/P/50 | Expenditures | 9,000 | |||||||
10/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 2,700 | 10/08/2019 | OWN/2019-20/P/51 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/52 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/53 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/55 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/57 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/59 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/60 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/61 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/62 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/8 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/9 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 10/08/2019 | SWMS/2019-20/P/2 | Expenditures | 85,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:28 PM. |