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.) |
14/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,624 | 04/10/2019 | SFCG/2019-20/P/15 | Expenditures | 10,000 | |||||||
14/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 150,000 | 10/10/2019 | OWN/2019-20/P/48 | Expenditures | 88,243 | |||||||
14/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 31,061 | 14/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,600 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/38 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/40 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/41 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/42 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/43 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/44 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/10/2019 | IAY/2019-20/P/1 | Expenditures | 84,165 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/46 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:54 PM. |