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.) |
16/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 40,269 | 01/11/2019 | SFCG/2019-20/P/10 | Expenditures | 32,362 | |||||||
16/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 40,000 | 08/11/2019 | OWN/2019-20/P/44 | Expenditures | 51,938 | |||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 11,640 | 11/11/2019 | OWN/2019-20/P/34 | Expenditures | 29,380 | |||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 49,700 | 11/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,006 | |||||||
30/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 14/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/39 | Expenditures | 6 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/40 | Expenditures | 24,774 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/11 | Expenditures | 30,826 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/41 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/42 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/12 | Expenditures | 58,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:27 AM. |