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.) |
07/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,220 | 14/11/2019 | SFCG/2019-20/P/16 | Expenditures | 66,004 | |||||||
19/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 29,732 | 15/11/2019 | OWN/2019-20/P/80 | Expenditures | 4,500 | |||||||
19/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 80,000 | 15/11/2019 | OWN/2019-20/P/81 | Expenditures | 4,500 | |||||||
19/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 80,000 | 15/11/2019 | OWN/2019-20/P/82 | Expenditures | 4,500 | |||||||
26/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 18,750 | 15/11/2019 | OWN/2019-20/P/83 | Expenditures | 3,000 | |||||||
28/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,000 | 25/11/2019 | OWN/2019-20/P/84 | Expenditures | 7,490 | |||||||
28/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/85 | Expenditures | 7,480 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/86 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/87 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/89 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/12 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:10 PM. |