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.) |
19/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 54,562 | 01/11/2019 | OWN/2019-20/P/114 | Expenditures | 4,810 | 05/11/2019 | SFCG/2019-20/C/8 | 4,390 | ||||
19/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 5,310 | 01/11/2019 | OWN/2019-20/P/115 | Expenditures | 19,000 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/116 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/117 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/118 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/119 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/120 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/121 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/122 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/123 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/124 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/125 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/126 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/127 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/128 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/129 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/130 | Expenditures | 34,312 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/131 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/132 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/133 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/134 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 12/11/2019 | SWMS/2019-20/P/9 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/135 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/136 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/137 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/138 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/139 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/140 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/141 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/142 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/143 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/144 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:50 AM. |