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/31 | Direct Receipts | 5,778 | 01/11/2019 | OWN/2019-20/P/48 | Expenditures | 23,200 | |||||||
01/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 26,407 | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 34,378 | |||||||
01/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,513 | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 18,600 | |||||||
01/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,674 | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 18,200 | |||||||
01/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 94,598 | 22/11/2019 | OWN/2019-20/P/52 | Expenditures | 8,700 | |||||||
01/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 48,000 | 22/11/2019 | SFCG/2019-20/P/14 | Expenditures | 27,508 | |||||||
01/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 2,252 | Expenditures | ||||||||||
01/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:55 AM. |