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.) |
01/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,065 | 03/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | |||||||
01/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 30,878 | 03/12/2019 | OWN/2019-20/P/52 | Expenditures | 6,798 | |||||||
01/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,124 | 03/12/2019 | OWN/2019-20/P/53 | Expenditures | 3,600 | |||||||
01/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 448 | 03/12/2019 | OWN/2019-20/P/54 | Expenditures | 12,030 | |||||||
01/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 28,000 | 03/12/2019 | OWN/2019-20/P/55 | Expenditures | 3,745 | |||||||
01/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 10,086 | 03/12/2019 | SFCG/2019-20/P/21 | Expenditures | 27,888 | |||||||
01/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 03/12/2019 | SFCG/2019-20/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/50 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:18 AM. |