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.) |
01/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 18,825 | 06/12/2019 | OWN/2019-20/P/46 | Expenditures | 25,430 | |||||||
06/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 9,120 | 26/12/2019 | SFCG/2019-20/P/6 | Expenditures | 8,960 | |||||||
06/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 18,380 | 26/12/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
18/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 7,730 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 6,700 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,070 | Expenditures | ||||||||||
18/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 28,585 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 3,032 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/5 | Direct Receipts | 7,090 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,296 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:58 AM. |