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.) |
09/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 6,130 | 05/12/2019 | OWN/2019-20/P/85 | Expenditures | 5,565 | |||||||
17/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 10,930 | 05/12/2019 | OWN/2019-20/P/86 | Expenditures | 4,300 | |||||||
17/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,093 | 05/12/2019 | OWN/2019-20/P/87 | Expenditures | 9,800 | |||||||
17/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 14,400 | 06/12/2019 | OWN/2019-20/P/88 | Expenditures | 7,950 | |||||||
26/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 6,632 | 06/12/2019 | OWN/2019-20/P/89 | Expenditures | 448,798 | |||||||
26/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,400 | 06/12/2019 | OWN/2019-20/P/90 | Expenditures | 4,200 | |||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/17 | Expenditures | 38,841 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/91 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/18 | Expenditures | 37,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:13 AM. |