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.) |
16/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 130,036 | 23/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,800 | |||||||
16/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 41,028 | 23/09/2019 | OWN/2019-20/P/26 | Expenditures | 21,280 | |||||||
23/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | 23/09/2019 | OWN/2019-20/P/27 | Expenditures | 9,800 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,874 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/29 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/31 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/32 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/33 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/35 | Expenditures | 20.64 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/36 | Expenditures | 24,245 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/37 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/5 | Expenditures | 40,608 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:56 AM. |