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.) |
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 83,984 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
19/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/11 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/12 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/13 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/14 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/15 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/16 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/17 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/18 | Expenditures | 12,306 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/19 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/21 | Expenditures | 23,234 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/1 | Expenditures | 85,159 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:26:25 PM. |