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.) |
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,036 | 04/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | |||||||
04/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 289 | 04/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
04/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 9,952 | 04/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,800 | |||||||
04/11/2019 | SWMS/2019-20/R/1 | Direct Receipts | 312 | 04/11/2019 | OWN/2019-20/P/40 | Expenditures | 9,311 | |||||||
13/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 48,157 | 04/11/2019 | OWN/2019-20/P/41 | Expenditures | 4,950 | |||||||
21/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,880 | 22/11/2019 | FFC/2019-20/P/1 | Expenditures | 19,790 | |||||||
21/11/2019 | NRLM/2019-20/R/3 | Direct Receipts | 74,000 | 22/11/2019 | OWN/2019-20/P/42 | Expenditures | 3,795 | |||||||
21/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,868 | 22/11/2019 | OWN/2019-20/P/43 | Expenditures | 30,916 | |||||||
21/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 30,188 | 22/11/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
21/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/11/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:39 AM. |