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.) |
01/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 36,520 | 04/09/2019 | OWN/2019-20/P/103 | Expenditures | 5,500 | |||||||
01/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,652 | 04/09/2019 | OWN/2019-20/P/104 | Expenditures | 2,112 | |||||||
01/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 94,380 | 04/09/2019 | OWN/2019-20/P/105 | Expenditures | 7,425 | |||||||
01/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 22,320 | 04/09/2019 | OWN/2019-20/P/106 | Expenditures | 4,000 | |||||||
01/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,320 | 04/09/2019 | OWN/2019-20/P/107 | Expenditures | 6,000 | |||||||
01/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 175,879 | 04/09/2019 | OWN/2019-20/P/108 | Expenditures | 6,000 | |||||||
01/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 47,320 | 04/09/2019 | OWN/2019-20/P/109 | Expenditures | 110,380 | |||||||
01/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 04/09/2019 | OWN/2019-20/P/110 | Expenditures | 29,315 | |||||||
01/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 40,000 | 04/09/2019 | OWN/2019-20/P/111 | Expenditures | 102,726 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/112 | Expenditures | 24,331 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/113 | Expenditures | 64,295 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/5 | Expenditures | 40,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:17 PM. |