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.) |
01/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 4.72 | 01/11/2019 | OWN/2019-20/P/88 | Expenditures | 8,150 | |||||||
01/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,940 | 01/11/2019 | OWN/2019-20/P/89 | Expenditures | 18,050 | |||||||
01/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 33,685 | 01/11/2019 | OWN/2019-20/P/90 | Expenditures | 14,300 | |||||||
01/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 12,400 | 01/11/2019 | OWN/2019-20/P/91 | Expenditures | 19,824 | |||||||
01/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,620 | 01/11/2019 | OWN/2019-20/P/92 | Expenditures | 19,800 | |||||||
01/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | 02/11/2019 | OWN/2019-20/P/64 | Expenditures | 13,954.7 | |||||||
01/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 21,553 | 02/11/2019 | OWN/2019-20/P/65 | Expenditures | 9,450 | |||||||
01/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 30,000 | Expenditures | ||||||||||
07/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,271 | Expenditures | ||||||||||
07/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:37:27 AM. |