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.) |
03/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 61,440 | 05/12/2019 | OWN/2019-20/P/63 | Expenditures | 19,650 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/66 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/26 | Expenditures | 88,098 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/30 | Expenditures | 44,159 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/31 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/67 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/68 | Expenditures | 35,474 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/69 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/70 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/71 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/72 | Expenditures | 36,588 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/73 | Expenditures | 36,004 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/74 | Expenditures | 28,774 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/75 | Expenditures | 454,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:50 AM. |