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.) |
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 53,060 | 09/10/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
11/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 19,903 | 09/10/2019 | OWN/2019-20/P/49 | Expenditures | 14,870 | |||||||
28/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 60,988 | 09/10/2019 | OWN/2019-20/P/50 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/52 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/53 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/54 | Expenditures | 6,134 | ||||||||||
Direct Receipts | 09/10/2019 | SFCG/2019-20/P/8 | Expenditures | 31,545 | ||||||||||
Direct Receipts | 09/10/2019 | SFCG/2019-20/P/9 | Expenditures | 97,387 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/55 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/56 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/57 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:41:33 PM. |