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.) |
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,336 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,250 | |||||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,582 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 675 | |||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,859 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | |||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,334 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,275 | |||||||
01/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
01/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 28,000 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,435 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,532 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/19 | Expenditures | 15,918 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 6,924 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/21 | Expenditures | 8,598 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/22 | Expenditures | 18,052 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/6 | Expenditures | 29,213 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/8 | Expenditures | 92,908 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/9 | Expenditures | 24,891 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/7 | Expenditures | 14,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:40 PM. |