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.) |
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 445 | 03/09/2019 | OWN/2019-20/P/36 | Expenditures | 6,075 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 28,810 | 03/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,900 | |||||||
30/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 44,000 | 03/09/2019 | OWN/2019-20/P/38 | Expenditures | 632 | |||||||
30/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 19/09/2019 | OWN/2019-20/P/39 | Expenditures | 4,615 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/40 | Expenditures | 27,519 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/41 | Expenditures | 13,889 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/42 | Expenditures | 99,395 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/43 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/44 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/45 | Expenditures | 50,419 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/46 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 23,591 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/48 | Expenditures | 17,825 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/49 | Expenditures | 28,935 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/50 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/14 | Expenditures | 14,359 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/15 | Expenditures | 118,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:42 AM. |