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.) |
06/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 403,262 | 24/12/2019 | OWN/2019-20/P/14 | Expenditures | 12,330 | |||||||
06/12/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 24/12/2019 | OWN/2019-20/P/15 | Expenditures | 9,930 | |||||||
06/12/2019 | SWMS/2019-20/R/1 | Direct Receipts | 3,497 | 24/12/2019 | OWN/2019-20/P/16 | Expenditures | 4,780 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/17 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/18 | Expenditures | 283,379 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/19 | Expenditures | 36,498 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/20 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/21 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/2 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/3 | Expenditures | 66,933 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/4 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:39:29 AM. |