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.) |
03/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 14,133 | 01/11/2019 | OWN/2019-20/P/41 | Expenditures | 10,840 | |||||||
03/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,100 | 01/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,350 | |||||||
03/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 34,322 | 01/11/2019 | OWN/2019-20/P/43 | Expenditures | 558 | |||||||
03/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | 01/11/2019 | OWN/2019-20/P/44 | Expenditures | 22,751 | |||||||
03/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,100 | 25/11/2019 | OWN/2019-20/P/45 | Expenditures | 10,262 | |||||||
03/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 6,120 | 25/11/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | |||||||
03/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,296 | 25/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | |||||||
03/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 3,000 | 25/11/2019 | OWN/2019-20/P/48 | Expenditures | 36,311 | |||||||
03/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 3,000 | 25/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,298 | |||||||
03/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,360 | 25/11/2019 | SFCG/2019-20/P/15 | Expenditures | 45,085 | |||||||
03/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 42,000 | 25/11/2019 | SFCG/2019-20/P/16 | Expenditures | 19,671 | |||||||
03/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 25/11/2019 | SFCG/2019-20/P/17 | Expenditures | 140,338 | |||||||
03/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:15 AM. |