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 | 770 | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,760 | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 375 | 03/07/2019 | OWN/2019-20/P/20 | Expenditures | 10,803 | |||||||
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,080 | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,075 | |||||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,200 | 09/07/2019 | SFCG/2019-20/P/7 | Expenditures | 42,538 | |||||||
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 09/07/2019 | SFCG/2019-20/P/8 | Expenditures | 124,425 | |||||||
01/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 44,000 | 09/07/2019 | SFCG/2019-20/P/9 | Expenditures | 13,898 | |||||||
01/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 896 | 12/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,400 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:37:27 PM. |