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.) |
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,097 | 04/11/2019 | OWN/2019-20/P/44 | Expenditures | 15,484 | |||||||
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 83,134.97 | 13/11/2019 | SFCG/2019-20/P/12 | Expenditures | 33,342 | |||||||
02/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 30,340 | 13/11/2019 | SFCG/2019-20/P/13 | Expenditures | 123,373 | |||||||
02/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,890 | 30/11/2019 | OWN/2019-20/P/32 | Expenditures | 5,440 | |||||||
02/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,861 | 30/11/2019 | OWN/2019-20/P/45 | Expenditures | 14,984 | |||||||
16/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 37,090 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,400 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:42 AM. |