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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 147,942 | 17/05/2019 | OWN/2019-20/P/18 | Expenditures | 16,000 | 10/05/2019 | OWN/2019-20/C/1 | 40,168 | ||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,900 | 17/05/2019 | OWN/2019-20/P/19 | Expenditures | 8,800 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 55,159 | 17/05/2019 | OWN/2019-20/P/20 | Expenditures | 18,750 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,168 | 17/05/2019 | OWN/2019-20/P/21 | Expenditures | 13,200 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/23 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/25 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/26 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/3 | Expenditures | 56,475 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/27 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/28 | Expenditures | 25,240 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/31 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/32 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/33 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/34 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/35 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/36 | Expenditures | 3,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:45 AM. |