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/18 | Direct Receipts | 48,939 | 01/11/2019 | OWN/2019-20/P/105 | Expenditures | 4,950 | |||||||
20/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 13,540 | 01/11/2019 | OWN/2019-20/P/106 | Expenditures | 4,950 | |||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/11 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/107 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/110 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/111 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/112 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/113 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/114 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/115 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/116 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:55:06 AM. |