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/21 | Direct Receipts | 11,186 | 03/09/2019 | OWN/2019-20/P/46 | Expenditures | 3,250 | |||||||
01/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 97,945 | 03/09/2019 | OWN/2019-20/P/47 | Expenditures | 5,500 | |||||||
01/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 58,000 | 03/09/2019 | OWN/2019-20/P/48 | Expenditures | 1,650 | |||||||
23/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 03/09/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/56 | Expenditures | 57,896 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/58 | Expenditures | 57,896 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/51 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/52 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/53 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/54 | Expenditures | 7,276 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/55 | Expenditures | 7,618 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/59 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/60 | Expenditures | 3,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:03 AM. |