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.) |
02/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 34,590 | 13/09/2019 | OWN/2019-20/P/38 | Expenditures | 18,200 | |||||||
02/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,458 | 13/09/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
02/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 63,230 | 13/09/2019 | OWN/2019-20/P/40 | Expenditures | 3,500 | |||||||
02/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 4,620 | 13/09/2019 | OWN/2019-20/P/41 | Expenditures | 7,500 | |||||||
02/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 141,265 | 13/09/2019 | OWN/2019-20/P/42 | Expenditures | 7,500 | |||||||
02/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 600 | 14/09/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
02/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 85,191 | 14/09/2019 | OWN/2019-20/P/44 | Expenditures | 3,500 | |||||||
02/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 10,000 | 14/09/2019 | OWN/2019-20/P/45 | Expenditures | 7,500 | |||||||
02/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 166,777 | 23/09/2019 | SFCG/2019-20/P/10 | Expenditures | 4,278 | |||||||
23/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 23/09/2019 | SFCG/2019-20/P/11 | Expenditures | 1,140 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/9 | Expenditures | 106,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:11:59 PM. |