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/29 | Direct Receipts | 1,424 | 01/11/2019 | IAY/2019-20/P/1 | Expenditures | 1,884 | |||||||
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 14,123 | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 4,928 | |||||||
01/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 53,146.84 | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,800 | |||||||
01/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 24,171 | 01/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/55 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/6 | Expenditures | 22,348 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/7 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/8 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:24 PM. |