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.) |
01/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,960 | 06/09/2019 | SFCG/2019-20/P/8 | Expenditures | 22,724 | |||||||
01/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 41,000 | 06/09/2019 | SFCG/2019-20/P/9 | Expenditures | 24,174 | |||||||
01/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 34,801 | 22/09/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
01/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 16,650 | 22/09/2019 | OWN/2019-20/P/41 | Expenditures | 4,500 | |||||||
01/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 18,450 | 22/09/2019 | OWN/2019-20/P/42 | Expenditures | 21,527 | |||||||
01/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 9,520 | 22/09/2019 | OWN/2019-20/P/43 | Expenditures | 18,360 | |||||||
01/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,925 | 22/09/2019 | OWN/2019-20/P/44 | Expenditures | 2,271 | |||||||
01/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 40,000 | 22/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/46 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/48 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/49 | Expenditures | 39,714 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/50 | Expenditures | 96,047 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/51 | Expenditures | 2,531 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/52 | Expenditures | 53,074 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/53 | Expenditures | 2,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:12:16 PM. |