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.) |
08/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 47,175 | 08/08/2019 | IAY/2019-20/P/3 | Expenditures | 119,713 | |||||||
22/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 08/08/2019 | OWN/2019-20/P/37 | Expenditures | 6,900 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/44 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/45 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/46 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/47 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 22/08/2019 | IAY/2019-20/P/4 | Expenditures | 119,713 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/49 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/51 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/5 | Expenditures | 205,496 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/6 | Expenditures | 30,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:16 PM. |