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.) |
02/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 935 | 02/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,590 | |||||||
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,270 | 02/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,340 | |||||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 230 | 02/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,400 | |||||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 60,191 | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 12,424 | |||||||
02/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,340 | 02/07/2019 | SFCG/2019-20/P/10 | Expenditures | 5,792 | |||||||
02/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/11 | Expenditures | 37,550 | |||||||
02/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 34,000 | 02/07/2019 | SFCG/2019-20/P/9 | Expenditures | 19,348 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/22 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/23 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/7 | Expenditures | 25,414 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/26 | Expenditures | 108,141 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/8 | Expenditures | 69,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:32 PM. |