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.) |
10/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,589 | 05/11/2019 | SFCG/2019-20/P/20 | Expenditures | 23,508 | |||||||
10/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,314 | 05/11/2019 | SFCG/2019-20/P/21 | Expenditures | 25,709 | |||||||
10/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,640 | 13/11/2019 | OWN/2019-20/P/59 | Expenditures | 4,350 | |||||||
10/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 48,209 | 13/11/2019 | OWN/2019-20/P/60 | Expenditures | 4,750 | |||||||
10/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,393 | 13/11/2019 | OWN/2019-20/P/61 | Expenditures | 19,224 | |||||||
10/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 346 | 13/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,600 | |||||||
10/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 15,600 | 13/11/2019 | OWN/2019-20/P/63 | Expenditures | 17,360 | |||||||
10/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 18/11/2019 | OWN/2019-20/P/64 | Expenditures | 708 | |||||||
11/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 18,617 | 29/11/2019 | OWN/2019-20/P/65 | Expenditures | 7,650 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/66 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/67 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/68 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/22 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/23 | Expenditures | 25,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:50 AM. |