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.) |
02/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 22,005 | 02/12/2019 | OWN/2019-20/P/42 | Expenditures | 3,200 | |||||||
02/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 35,000 | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,700 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/44 | Expenditures | 11,921 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/18 | Expenditures | 35,387 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/47 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/49 | Expenditures | 3,578 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/50 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/51 | Expenditures | 6,731 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/52 | Expenditures | 11,579 | ||||||||||
Direct Receipts | 16/12/2019 | IAY/2019-20/P/5 | Expenditures | 2,818 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/53 | Expenditures | 6,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:45:03 PM. |