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.) |
01/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,250 | 11/12/2019 | IAY/2019-20/P/3 | Expenditures | 3,000 | |||||||
01/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,505 | 11/12/2019 | OWN/2019-20/P/49 | Expenditures | 18,532 | |||||||
01/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,994 | 11/12/2019 | OWN/2019-20/P/50 | Expenditures | 3,700 | |||||||
01/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 63,693 | 11/12/2019 | OWN/2019-20/P/51 | Expenditures | 24,540 | |||||||
01/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,164 | 11/12/2019 | OWN/2019-20/P/52 | Expenditures | 8,650 | |||||||
01/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 67,749 | 11/12/2019 | OWN/2019-20/P/53 | Expenditures | 3,696 | |||||||
01/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 20,453 | 11/12/2019 | OWN/2019-20/P/54 | Expenditures | 12,060 | |||||||
01/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 692 | 11/12/2019 | OWN/2019-20/P/55 | Expenditures | 26,556 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/56 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/57 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/58 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/59 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/60 | Expenditures | 82 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/14 | Expenditures | 22,393 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/15 | Expenditures | 19,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:32 AM. |