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.) |
11/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 106,337 | 01/07/2019 | OWN/2019-20/P/26 | Expenditures | 9,657 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/27 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/28 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/5 | Expenditures | 26,948 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/30 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/32 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/33 | Expenditures | 14,445 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/36 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/37 | Expenditures | 8,117 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/38 | Expenditures | 75,469 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/39 | Expenditures | 86,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:09 PM. |