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.) |
09/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,518.31 | 09/12/2019 | OWN/2019-20/P/51 | Expenditures | 3,950 | |||||||
09/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,410 | 09/12/2019 | OWN/2019-20/P/52 | Expenditures | 14,980 | |||||||
09/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,486.29 | 09/12/2019 | OWN/2019-20/P/53 | Expenditures | 13,295 | |||||||
09/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 57,964.32 | 09/12/2019 | SFCG/2019-20/P/7 | Expenditures | 37,838 | |||||||
Direct Receipts | 09/12/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/12/2019 | IAY/2019-20/P/1 | Expenditures | 1,167,320 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/55 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/8 | Expenditures | 37,888 | ||||||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/7 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:17 AM. |