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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 60,249 | 02/05/2019 | OWN/2019-20/P/25 | Expenditures | 7,420 | |||||||
01/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 57,551 | 02/05/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/39 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 57,051 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/40 | Expenditures | 34,504 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/41 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/43 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/47 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/48 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/50 | Expenditures | 4,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:35:18 AM. |