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.) |
02/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,700 | 03/08/2019 | OWN/2019-20/P/8 | Expenditures | 14,000 | |||||||
02/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,170 | 23/08/2019 | OWN/2019-20/P/9 | Expenditures | 8,500 | |||||||
02/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 24/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
14/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 2,729 | 24/08/2019 | OWN/2019-20/P/11 | Expenditures | 7,300 | |||||||
14/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 24/08/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
14/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 44,751 | 24/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,791 | |||||||
20/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,050 | 24/08/2019 | SFCG/2019-20/P/32 | Expenditures | 7,800 | |||||||
20/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 305 | 24/08/2019 | SFCG/2019-20/P/33 | Expenditures | 8,000 | |||||||
22/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,530 | 24/08/2019 | SFCG/2019-20/P/34 | Expenditures | 209 | |||||||
22/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 753 | 24/08/2019 | SFCG/2019-20/P/35 | Expenditures | 35 | |||||||
23/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,500 | 24/08/2019 | SFCG/2019-20/P/36 | Expenditures | 32,188 | |||||||
23/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 550 | 24/08/2019 | SFCG/2019-20/P/37 | Expenditures | 3,218 | |||||||
23/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:55 PM. |