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.) |
20/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 53,284 | 01/12/2019 | OWN/2019-20/P/162 | Expenditures | 42,388 | |||||||
20/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 11,123 | 03/12/2019 | OWN/2019-20/P/155 | Expenditures | 4,655 | |||||||
20/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 29,278 | 03/12/2019 | OWN/2019-20/P/156 | Expenditures | 86,550 | |||||||
20/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 03/12/2019 | OWN/2019-20/P/157 | Expenditures | 2,650 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/158 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/159 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/10 | Expenditures | 87,913 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/11 | Expenditures | 18,862 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/9 | Expenditures | 15,318 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/163 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:40 AM. |