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.) |
17/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 13,140 | 05/12/2019 | OWN/2019-20/P/38 | Expenditures | 11,900 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/39 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/40 | Expenditures | 39,797 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/42 | Expenditures | 59,119 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/43 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/44 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/45 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/16 | Expenditures | 107,703 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/17 | Expenditures | 62,979 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/18 | Expenditures | 5,989 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/20 | Expenditures | 41,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:05:15 PM. |