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/29 | Direct Receipts | 5,331 | 14/11/2019 | SFCG/2019-20/P/10 | Expenditures | 68,536 | |||||||
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,022 | 14/11/2019 | SFCG/2019-20/P/11 | Expenditures | 155,300 | |||||||
01/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 152,035 | 14/11/2019 | SFCG/2019-20/P/12 | Expenditures | 136,258 | |||||||
01/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,000 | 14/11/2019 | SFCG/2019-20/P/9 | Expenditures | 5,145 | |||||||
01/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,175 | 25/11/2019 | OWN/2019-20/P/87 | Expenditures | 1,500 | |||||||
03/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 617,908 | 25/11/2019 | OWN/2019-20/P/88 | Expenditures | 12,500 | |||||||
03/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 72,000 | 25/11/2019 | OWN/2019-20/P/89 | Expenditures | 10,000 | |||||||
03/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 25/11/2019 | OWN/2019-20/P/90 | Expenditures | 120,712 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/91 | Expenditures | 65,321 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/92 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:20 AM. |