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/33 | Direct Receipts | 2,887 | 06/12/2019 | SFCG/2019-20/P/14 | Expenditures | 39,235 | |||||||
12/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,191 | 06/12/2019 | SFCG/2019-20/P/15 | Expenditures | 1,583 | |||||||
14/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,966 | 10/12/2019 | OWN/2019-20/P/74 | Expenditures | 7,510 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 862 | 10/12/2019 | OWN/2019-20/P/75 | Expenditures | 6,550 | |||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 242,110 | 10/12/2019 | OWN/2019-20/P/76 | Expenditures | 23,715 | |||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,540 | 10/12/2019 | OWN/2019-20/P/77 | Expenditures | 7,583 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/79 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/80 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/81 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/82 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/83 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/84 | Expenditures | 3,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:44 AM. |