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.) |
15/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 06/11/2019 | OWN/2019-20/P/77 | Expenditures | 35,293 | |||||||
15/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 80,936 | 06/11/2019 | OWN/2019-20/P/78 | Expenditures | 2,537 | |||||||
15/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,100 | 06/11/2019 | OWN/2019-20/P/79 | Expenditures | 32,908 | |||||||
15/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 06/11/2019 | OWN/2019-20/P/80 | Expenditures | 3,900 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/81 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/82 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/83 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/9 | Expenditures | 3,196 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/84 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/85 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/86 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/87 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/88 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/89 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/90 | Expenditures | 4,911 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/91 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:53 AM. |