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/26 | Direct Receipts | 58,158 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
03/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,815 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,750 | |||||||
03/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 9,360 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,905 | |||||||
03/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,860 | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,922 | |||||||
03/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,200 | 03/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,288 | |||||||
03/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,273 | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,811 | |||||||
03/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,094 | |||||||
03/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 218,587 | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 9,960 | |||||||
03/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,225 | 08/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,630 | |||||||
03/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 08/07/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
03/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 5,288 | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,193 | |||||||
11/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 08/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,840 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,134 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,829 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/30 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/31 | Expenditures | 5,872 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/32 | Expenditures | 10,148 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/33 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/34 | Expenditures | 5,271 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/3 | Expenditures | 107,769 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/4 | Expenditures | 13,236 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/5 | Expenditures | 42,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:14 AM. |