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.) |
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,701 | 01/11/2019 | OWN/2019-20/P/38 | Expenditures | 59,472 | |||||||
01/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 01/11/2019 | OWN/2019-20/P/39 | Expenditures | 6,500 | |||||||
20/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 01/11/2019 | OWN/2019-20/P/40 | Expenditures | 16,700 | |||||||
20/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 32,108 | 01/11/2019 | OWN/2019-20/P/41 | Expenditures | 4,753 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/42 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/43 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/44 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/45 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/46 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/14 | Expenditures | 32,753 | ||||||||||
Direct Receipts | 01/11/2019 | SWMS/2019-20/P/5 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/47 | Expenditures | 13,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:11 PM. |