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/20 | Direct Receipts | 4,037 | 01/11/2019 | OWN/2019-20/P/26 | Expenditures | 11,905 | |||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,711 | 01/11/2019 | OWN/2019-20/P/27 | Expenditures | 17,270 | |||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 423,000 | 01/11/2019 | OWN/2019-20/P/28 | Expenditures | 19,760 | |||||||
01/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 150,000 | 01/11/2019 | OWN/2019-20/P/29 | Expenditures | 826,697 | |||||||
01/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 01/11/2019 | OWN/2019-20/P/30 | Expenditures | 7,967 | |||||||
01/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 38,000 | 01/11/2019 | SFCG/2019-20/P/16 | Expenditures | 39,285 | |||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/31 | Expenditures | 15,934 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/33 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 09/11/2019 | SFCG/2019-20/P/15 | Expenditures | 21,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:02 PM. |