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.) |
01/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 3,170 | 07/01/2020 | OWN/2019-20/P/61 | Expenditures | 11,850 | |||||||
01/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 317 | 07/01/2020 | OWN/2019-20/P/62 | Expenditures | 16,225 | |||||||
01/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 9,127 | 07/01/2020 | OWN/2019-20/P/63 | Expenditures | 18,400 | |||||||
01/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,170 | 07/01/2020 | OWN/2019-20/P/64 | Expenditures | 3,950 | |||||||
01/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 117 | 07/01/2020 | OWN/2019-20/P/65 | Expenditures | 3,950 | |||||||
01/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 102,834 | 07/01/2020 | OWN/2019-20/P/66 | Expenditures | 17,800 | |||||||
01/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 47,518 | 07/01/2020 | OWN/2019-20/P/67 | Expenditures | 724,979 | |||||||
01/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 20,844 | 07/01/2020 | OWN/2019-20/P/68 | Expenditures | 539,961 | |||||||
01/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 5,454 | 07/01/2020 | SFCG/2019-20/P/27 | Expenditures | 41,629 | |||||||
01/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 97,074 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 9,230 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 923 | Expenditures | ||||||||||
01/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 1,371 | Expenditures | ||||||||||
01/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 3,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:15:35 AM. |