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 | 3,160 | 19/12/2019 | OWN/2019-20/P/67 | Expenditures | 100,000 | |||||||
01/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 3,500 | 19/12/2019 | OWN/2019-20/P/68 | Expenditures | 3,300 | |||||||
01/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 13,000 | 19/12/2019 | SFCG/2019-20/P/15 | Expenditures | 58,683 | |||||||
01/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 12,000 | 19/12/2019 | SFCG/2019-20/P/16 | Expenditures | 94,939 | |||||||
01/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,402 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 43,781 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 25,034 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:34:06 AM. |