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/11 | Direct Receipts | 2,200 | 10/09/2019 | OWN/2019-20/P/20 | Expenditures | 10,892 | |||||||
03/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,129 | 10/09/2019 | OWN/2019-20/P/21 | Expenditures | 8,150 | |||||||
03/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 34,740 | 10/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,550 | |||||||
03/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 10/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
03/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 55,968 | 10/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,750 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/27 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/28 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/30 | Expenditures | 33,719 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/31 | Expenditures | 22,059 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/32 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/10 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 10/09/2019 | SWMS/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:20 AM. |