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.) |
07/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,690 | 01/11/2019 | OWN/2019-20/P/84 | Expenditures | 13,700 | |||||||
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 18,550 | 06/11/2019 | OWN/2019-20/P/85 | Expenditures | 17,250 | |||||||
20/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 82,042 | 06/11/2019 | OWN/2019-20/P/86 | Expenditures | 10,647.8 | |||||||
20/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 61,576 | 12/11/2019 | OWN/2019-20/P/87 | Expenditures | 19,848 | |||||||
25/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 12,045 | 12/11/2019 | OWN/2019-20/P/88 | Expenditures | 13,750 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/89 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/90 | Expenditures | 141,364 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/91 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/92 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/93 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/94 | Expenditures | 88,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:10 AM. |