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.) |
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 18,560 | 05/11/2019 | OWN/2019-20/P/49 | Expenditures | 9,450 | |||||||
20/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,950 | 05/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,990 | |||||||
26/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 05/11/2019 | OWN/2019-20/P/51 | Expenditures | 9,850 | |||||||
Direct Receipts | 06/11/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/54 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/8 | Expenditures | 28,608 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/57 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/59 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:44 AM. |