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.) |
01/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 25,861 | 21/10/2019 | OWN/2019-20/P/47 | Expenditures | 16,920 | |||||||
01/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 300 | 21/10/2019 | OWN/2019-20/P/48 | Expenditures | 71,985 | |||||||
01/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 13,591 | 21/10/2019 | OWN/2019-20/P/49 | Expenditures | 312,769 | |||||||
01/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 166,777 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 21,897 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 20,371 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,086 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 6,270 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 47,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:20 AM. |