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.) |
02/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 17,017 | 02/09/2019 | OWN/2019-20/P/32 | Expenditures | 236 | |||||||
02/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 49,317 | 02/09/2019 | PAR/2019-20/P/1 | Expenditures | 62.06 | |||||||
02/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,400 | 04/09/2019 | OWN/2019-20/P/33 | Expenditures | 14,448 | |||||||
02/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 142,035 | 05/09/2019 | OWN/2019-20/P/34 | Expenditures | 19,970 | |||||||
02/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 476 | 05/09/2019 | OWN/2019-20/P/35 | Expenditures | 19,934 | |||||||
02/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 61,060 | 10/09/2019 | SFCG/2019-20/P/17 | Expenditures | 15,409 | |||||||
02/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 61,260 | 10/09/2019 | SFCG/2019-20/P/18 | Expenditures | 60,035 | |||||||
17/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 28/09/2019 | OWN/2019-20/P/36 | Expenditures | 19,934 | |||||||
Direct Receipts | 30/09/2019 | IAY/2019-20/P/2 | Expenditures | 9,626 | ||||||||||
Direct Receipts | 30/09/2019 | IAY/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/37 | Expenditures | 32,368 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 24,852 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/39 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/40 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/19 | Expenditures | 60,035 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/20 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:45:19 PM. |