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.) |
22/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 50,000 | 08/07/2019 | OWN/2019-20/P/22 | Expenditures | 240 | |||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,006 | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 31,848 | |||||||
22/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 90,000 | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 27,623 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/16 | Expenditures | 21,399 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/17 | Expenditures | 40,047 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/20 | Expenditures | 16,311 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/2 | Expenditures | 41,515 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/3 | Expenditures | 1,439 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/4 | Expenditures | 694 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/5 | Expenditures | 205,627 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/6 | Expenditures | 54,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:51 PM. |