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/26 | Direct Receipts | 4,500 | 05/11/2019 | SFCG/2019-20/P/13 | Expenditures | 21,288 | |||||||
06/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 420 | 05/11/2019 | SFCG/2019-20/P/14 | Expenditures | 2,385 | |||||||
15/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,990 | 05/11/2019 | SFCG/2019-20/P/15 | Expenditures | 11,300 | |||||||
19/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,185 | 08/11/2019 | OWN/2019-20/P/33 | Expenditures | 10,220 | |||||||
19/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 33,000 | 08/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,520 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/35 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/36 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/37 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,437 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/40 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/41 | Expenditures | 447,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:56 AM. |