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/10 | Direct Receipts | 1,210 | 04/07/2019 | SFCG/2019-20/P/5 | Expenditures | 36,352 | |||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,533 | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,885 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 45,000 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,884 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,909 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/19 | Expenditures | 8,794 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/20 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:23 AM. |