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.) |
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,631 | 08/07/2019 | OWN/2019-20/P/21 | Expenditures | 15,600 | |||||||
20/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 36,661 | 09/07/2019 | OWN/2019-20/P/22 | Expenditures | 34,980 | |||||||
29/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,880 | 10/07/2019 | OWN/2019-20/P/23 | Expenditures | 31,410 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/25 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/26 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/27 | Expenditures | 29,334 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/29 | Expenditures | 90,156 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/30 | Expenditures | 35,168 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/31 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/32 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/33 | Expenditures | 142,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:35:49 PM. |