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/82 | Direct Receipts | 28,252 | 03/12/2019 | OWN/2019-20/P/100 | Expenditures | 2,700 | |||||||
01/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 25,800 | 03/12/2019 | OWN/2019-20/P/97 | Expenditures | 20,410 | |||||||
01/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 25,615 | 03/12/2019 | OWN/2019-20/P/98 | Expenditures | 900 | |||||||
01/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 70,658 | 03/12/2019 | OWN/2019-20/P/99 | Expenditures | 21,806 | |||||||
01/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 32,940 | 03/12/2019 | SFCG/2019-20/P/19 | Expenditures | 38,640 | |||||||
01/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 3,720 | 03/12/2019 | SFCG/2019-20/P/20 | Expenditures | 1,125 | |||||||
01/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 69,840 | 03/12/2019 | SFCG/2019-20/P/21 | Expenditures | 177 | |||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/22 | Expenditures | 41,026 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/101 | Expenditures | 31,534 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/102 | Expenditures | 17,443 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/103 | Expenditures | 26,957 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/104 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/105 | Expenditures | 72,992 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/106 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/107 | Expenditures | 16,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:37 AM. |