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.) |
11/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 208,563 | 02/07/2019 | OWN/2019-20/P/52 | Expenditures | 30,170 | |||||||
11/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 02/07/2019 | OWN/2019-20/P/53 | Expenditures | 8,000 | |||||||
11/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 59,229 | 02/07/2019 | OWN/2019-20/P/54 | Expenditures | 6,000 | |||||||
30/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 0.06 | 02/07/2019 | OWN/2019-20/P/55 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/9 | Expenditures | 52,905 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/57 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/58 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/60 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/61 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/62 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/63 | Expenditures | 35,115 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/64 | Expenditures | 85,099 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/65 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/66 | Expenditures | 37,030 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/67 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:19 PM. |