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.) |
02/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 740 | 03/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
02/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 19,158 | 03/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
02/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 176 | 03/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,550 | |||||||
02/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,500 | 04/08/2019 | SFCG/2019-20/P/10 | Expenditures | 68,148 | |||||||
02/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | 04/08/2019 | SFCG/2019-20/P/11 | Expenditures | 20,088 | |||||||
02/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,050 | 04/08/2019 | SFCG/2019-20/P/9 | Expenditures | 50,064 | |||||||
02/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 105 | 08/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
02/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 08/08/2019 | OWN/2019-20/P/34 | Expenditures | 16,970 | |||||||
02/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 20,823 | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 112,336 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/36 | Expenditures | 14,991 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/38 | Expenditures | 19,164 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/39 | Expenditures | 19,164 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:20 AM. |