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.) |
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,670 | 04/06/2019 | OWN/2019-20/P/48 | Expenditures | 4,630 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 347,359 | 04/06/2019 | OWN/2019-20/P/49 | Expenditures | 4,920 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 04/06/2019 | OWN/2019-20/P/50 | Expenditures | 4,970 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 37,817 | 04/06/2019 | OWN/2019-20/P/51 | Expenditures | 4,860 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/52 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/4 | Expenditures | 42,151 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/53 | Expenditures | 26,644 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/61 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/63 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/64 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/65 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/67 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/70 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/71 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/72 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/73 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/74 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/75 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/76 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/77 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/78 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:31 AM. |