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/10 | Direct Receipts | 69,252 | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 2,750 | |||||||
01/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 10,467 | |||||||
20/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 15,600 | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 9,450 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/54 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/55 | Expenditures | 18,632 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/56 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/57 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/58 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/59 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/60 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/61 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/62 | Expenditures | 14,915 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/63 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/13 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/16 | Expenditures | 70,194 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/17 | Expenditures | 32,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:18 AM. |