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.) |
01/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 6,752 | 04/11/2019 | OWN/2019-20/P/50 | Expenditures | 11,720 | |||||||
01/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 3,495 | 04/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,800 | |||||||
01/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 13,271 | 06/11/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | |||||||
01/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 23,564 | 06/11/2019 | OWN/2019-20/P/53 | Expenditures | 5,230 | |||||||
01/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,870 | 06/11/2019 | OWN/2019-20/P/54 | Expenditures | 61,770 | |||||||
01/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 06/11/2019 | OWN/2019-20/P/55 | Expenditures | 6,350 | |||||||
01/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 32,000 | 06/11/2019 | OWN/2019-20/P/56 | Expenditures | 421,013 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/57 | Expenditures | 18,095 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/58 | Expenditures | 33,935 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/10 | Expenditures | 78,851 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/11 | Expenditures | 40,661 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/12 | Expenditures | 23,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:08 AM. |