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.) |
12/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,000 | 04/07/2019 | OWN/2019-20/P/28 | Expenditures | 3,640 | 12/07/2019 | OWN/2019-20/C/5 | 11,000 | ||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 328,156 | 04/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | 17/07/2019 | OWN/2019-20/C/6 | 10,000 | ||||
16/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 36,268 | 04/07/2019 | OWN/2019-20/P/30 | Expenditures | 51,537 | |||||||
16/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 04/07/2019 | OWN/2019-20/P/31 | Expenditures | 19,200 | |||||||
16/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 22,953 | 04/07/2019 | OWN/2019-20/P/32 | Expenditures | 24,330 | |||||||
17/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 04/07/2019 | OWN/2019-20/P/33 | Expenditures | 19,500 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/35 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/36 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/37 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/40 | Expenditures | 123,010 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/6 | Expenditures | 74,843 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/7 | Expenditures | 20,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:04:45 AM. |