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.) |
02/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 12,425 | 05/12/2019 | OWN/2019-20/P/40 | Expenditures | 43,377 | |||||||
06/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 120 | 05/12/2019 | SFCG/2019-20/P/18 | Expenditures | 16,213 | |||||||
31/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,539 | 05/12/2019 | SFCG/2019-20/P/19 | Expenditures | 58,106 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/38 | Expenditures | 132.39 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/20 | Expenditures | 15,668 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/21 | Expenditures | 16,511 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/42 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:57 PM. |