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.) |
06/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,014 | 02/12/2019 | OWN/2019-20/P/63 | Expenditures | 3,280 | |||||||
18/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 31,983 | 02/12/2019 | OWN/2019-20/P/64 | Expenditures | 55,898 | |||||||
30/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 109,649 | 02/12/2019 | OWN/2019-20/P/65 | Expenditures | 2,025 | |||||||
30/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 35,335 | 31/12/2019 | OWN/2019-20/P/56 | Expenditures | 105,081 | |||||||
30/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 40,000 | 31/12/2019 | OWN/2019-20/P/57 | Expenditures | 2,500 | |||||||
30/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 31/12/2019 | OWN/2019-20/P/58 | Expenditures | 24,010 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/60 | Expenditures | 16.83 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/66 | Expenditures | 55,898 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/67 | Expenditures | 2,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:09 AM. |