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/34 | Direct Receipts | 82,150 | 02/12/2019 | OWN/2019-20/P/45 | Expenditures | 6,130 | |||||||
01/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 33,000 | 02/12/2019 | SFCG/2019-20/P/22 | Expenditures | 11,300 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/23 | Expenditures | 21,288 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/46 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/48 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/49 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/50 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/51 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/52 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/53 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:07 PM. |