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.) |
08/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,896 | 08/07/2019 | OWN/2019-20/P/1 | Expenditures | 11,280 | |||||||
23/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 382,424 | 08/07/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | |||||||
23/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 300,000 | 08/07/2019 | OWN/2019-20/P/3 | Expenditures | 13,440 | |||||||
23/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 25,000 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
25/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 83,568 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,104 | |||||||
25/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 14,800 | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 896 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 23,676 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 25/07/2019 | PDS/2019-20/P/2 | Expenditures | 129,286 | ||||||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/3 | Expenditures | 70,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:22 AM. |