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/49 | Direct Receipts | 40,970 | 06/12/2019 | OWN/2019-20/P/56 | Expenditures | 11,850 | |||||||
01/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 21,455 | 06/12/2019 | OWN/2019-20/P/57 | Expenditures | 5,410 | |||||||
01/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 5,300 | 06/12/2019 | OWN/2019-20/P/58 | Expenditures | 2,900 | |||||||
01/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,469 | 06/12/2019 | OWN/2019-20/P/59 | Expenditures | 18,400 | |||||||
01/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 41,616 | 06/12/2019 | OWN/2019-20/P/60 | Expenditures | 14,100 | |||||||
01/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 10,155 | 06/12/2019 | SFCG/2019-20/P/22 | Expenditures | 28,533 | |||||||
01/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 16,100 | 06/12/2019 | SFCG/2019-20/P/23 | Expenditures | 48,935 | |||||||
01/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,540 | 06/12/2019 | SFCG/2019-20/P/24 | Expenditures | 17,015 | |||||||
01/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 14,450 | 06/12/2019 | SFCG/2019-20/P/25 | Expenditures | 4,439 | |||||||
01/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,445 | 06/12/2019 | SFCG/2019-20/P/26 | Expenditures | 47,569 | |||||||
01/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 41,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:12 AM. |