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.) |
15/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 819,480 | 15/12/2019 | OWN/2019-20/P/29 | Expenditures | 800 | 15/12/2019 | OWN/2019-20/C/4 | 3,000 | ||||
15/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,658 | 15/12/2019 | OWN/2019-20/P/30 | Expenditures | 800 | 15/12/2019 | OWN/2019-20/C/5 | 42,000 | ||||
15/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,835 | 15/12/2019 | OWN/2019-20/P/31 | Expenditures | 600 | 15/12/2019 | OWN/2019-20/C/6 | 243,279 | ||||
15/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,780 | 15/12/2019 | OWN/2019-20/P/32 | Expenditures | 800 | |||||||
15/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 15/12/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | |||||||
15/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 24,480 | 15/12/2019 | OWN/2019-20/P/34 | Expenditures | 40,000 | |||||||
15/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 273,160 | 15/12/2019 | OWN/2019-20/P/35 | Expenditures | 400 | |||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/38 | Expenditures | 273,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:47 PM. |