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.) |
07/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 205,304 | 05/12/2019 | OWN/2019-20/P/45 | Expenditures | 9,180 | |||||||
07/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 20,515 | 05/12/2019 | OWN/2019-20/P/46 | Expenditures | 450 | |||||||
11/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 9,449 | 05/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,608,967 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/24 | Expenditures | 24,648 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/25 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/47 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/48 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/49 | Expenditures | 51,180 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/26 | Expenditures | 24,648 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/27 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:27 AM. |