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.) |
02/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 300 | 01/11/2019 | OWN/2019-20/P/30 | Expenditures | 9,710 | |||||||
12/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 25,900 | 01/11/2019 | OWN/2019-20/P/31 | Expenditures | 27,104 | |||||||
12/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,530 | 04/11/2019 | OWN/2019-20/P/32 | Expenditures | 28,396 | |||||||
12/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,650 | 04/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | |||||||
12/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 13,486 | 06/11/2019 | OWN/2019-20/P/34 | Expenditures | 9,941 | |||||||
12/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,500 | 06/11/2019 | SFCG/2019-20/P/19 | Expenditures | 24,028 | |||||||
12/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 34,342 | 26/11/2019 | OWN/2019-20/P/35 | Expenditures | 944 | |||||||
12/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | 26/11/2019 | SFCG/2019-20/P/18 | Expenditures | 96,786 | |||||||
26/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 59,163 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 27,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:50:16 PM. |