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.) |
01/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 383,809 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 17,970 | |||||||
01/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 45,080 | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 7,500 | |||||||
01/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,508 | 02/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,845 | |||||||
01/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 9,710 | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 237,924 | |||||||
01/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 20,806 | 19/08/2019 | SFCG/2019-20/P/5 | Expenditures | 2,685 | |||||||
01/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 6 | 19/08/2019 | SFCG/2019-20/P/6 | Expenditures | 32,720 | |||||||
01/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 22/08/2019 | OWN/2019-20/P/27 | Expenditures | 413 | |||||||
01/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 46,000 | 22/08/2019 | OWN/2019-20/P/28 | Expenditures | 8,505 | |||||||
01/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 46,000 | 22/08/2019 | SFCG/2019-20/P/7 | Expenditures | 1,243 | |||||||
11/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 332,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:43:50 PM. |