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.) |
09/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,886 | 06/07/2019 | OWN/2019-20/P/10 | Expenditures | 18,141 | |||||||
09/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,175 | 06/07/2019 | OWN/2019-20/P/37 | Expenditures | 38,172 | |||||||
09/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 17,150 | 17/07/2019 | SFCG/2019-20/P/4 | Expenditures | 19,300 | |||||||
09/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 12,925 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 237,385 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 12,123 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 12,013 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 11,450 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,437 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 14,380 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,955 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,448 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,518 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 90,000 | Expenditures | ||||||||||
22/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 85,000 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 21,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:31 AM. |