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.) |
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,148 | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,100 | |||||||
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,104 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | |||||||
17/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 31,631 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 7,500 | |||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,615 | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/4 | Expenditures | 62,482 | ||||||||||
Direct Receipts | 18/07/2019 | IAY/2019-20/P/1 | Expenditures | 8,503 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,606 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/18 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/19 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:19 AM. |