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.) |
10/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 540 | 04/12/2019 | OWN/2019-20/P/48 | Expenditures | 5,540 | 04/12/2019 | OWN/2019-20/C/11 | 5,540 | ||||
10/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 54 | 04/12/2019 | OWN/2019-20/P/49 | Expenditures | 3,248 | 04/12/2019 | SFCG/2019-20/C/10 | 27,768 | ||||
10/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | 04/12/2019 | SFCG/2019-20/P/29 | Expenditures | 27,768 | |||||||
25/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 3,690 | 13/12/2019 | OWN/2019-20/P/50 | Expenditures | 2,400 | |||||||
25/12/2019 | IAY/2019-20/R/7 | Direct Receipts | 726 | 13/12/2019 | OWN/2019-20/P/51 | Expenditures | 5,477 | |||||||
25/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 943 | 13/12/2019 | OWN/2019-20/P/52 | Expenditures | 6,350 | |||||||
25/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,654 | 13/12/2019 | OWN/2019-20/P/53 | Expenditures | 9,950 | |||||||
25/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 11,656 | 18/12/2019 | OWN/2019-20/P/54 | Expenditures | 9,900 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/55 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/56 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/30 | Expenditures | 12,955 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/57 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/31 | Expenditures | 11,015 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/58 | Expenditures | 8,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:16 PM. |