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.) |
03/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,954 | 10/09/2019 | OWN/2019-20/P/10 | Expenditures | 10,500 | |||||||
03/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 135,420 | 10/09/2019 | OWN/2019-20/P/11 | Expenditures | 14,000 | |||||||
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,552 | 10/09/2019 | OWN/2019-20/P/12 | Expenditures | 12,250 | |||||||
03/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 10/09/2019 | OWN/2019-20/P/13 | Expenditures | 12,250 | |||||||
03/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 45,568 | 10/09/2019 | OWN/2019-20/P/14 | Expenditures | 12,400 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/15 | Expenditures | 10,654 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/16 | Expenditures | 21,640 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/18 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/20 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/21 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/23 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/24 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/10 | Expenditures | 39,491 | ||||||||||
Direct Receipts | 10/09/2019 | SWMS/2019-20/P/5 | Expenditures | 24,589 | ||||||||||
Direct Receipts | 10/09/2019 | SWMS/2019-20/P/6 | Expenditures | 25,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:17 AM. |