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.) |
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 37,780 | 01/08/2019 | OWN/2019-20/P/38 | Expenditures | 7,395 | |||||||
01/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 282 | 01/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,800 | |||||||
01/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/45 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/7 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/8 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:48 PM. |