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.) |
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 30,070 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 9,890 | |||||||
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 40,100 | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 14,879 | |||||||
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 40,850 | 01/08/2019 | OWN/2019-20/P/12 | Expenditures | 9,840 | |||||||
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 41,560 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 39,572 | |||||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 43,123 | 01/08/2019 | OWN/2019-20/P/14 | Expenditures | 40,948 | |||||||
01/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 16,790 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 39,580 | |||||||
01/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,057 | |||||||
01/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 35,258 | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 14,830 | |||||||
01/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 35,792 | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 17,990 | |||||||
14/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/13 | Expenditures | 14,790 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/17 | Expenditures | 43,407 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/18 | Expenditures | 43,407 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/19 | Expenditures | 34,718 | ||||||||||
Direct Receipts | 03/08/2019 | SFCG/2019-20/P/20 | Expenditures | 34,718 | ||||||||||
Direct Receipts | 03/08/2019 | SFCG/2019-20/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/16 | Expenditures | 56,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:53:10 AM. |