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.) |
01/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 182,069 | 05/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,850 | |||||||
01/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 39,000 | 05/12/2019 | OWN/2019-20/P/47 | Expenditures | 18,069 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/13 | Expenditures | 45,952 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/48 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/50 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/51 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/53 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:55 PM. |