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.) |
15/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 42,414 | 05/07/2019 | OWN/2019-20/P/21 | Expenditures | 21,120 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/24 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 6,326 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/26 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/27 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/28 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,385 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/30 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/32 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/33 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/4 | Expenditures | 81,608 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/34 | Expenditures | 14,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:44 PM. |