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/51 | Direct Receipts | 924 | 03/12/2019 | OWN/2019-20/P/50 | Expenditures | 11,190 | |||||||
01/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 110 | 19/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,765 | |||||||
01/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 484 | 19/12/2019 | OWN/2019-20/P/52 | Expenditures | 16,841 | |||||||
01/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 43,592 | 19/12/2019 | OWN/2019-20/P/53 | Expenditures | 18,450 | |||||||
01/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 19/12/2019 | OWN/2019-20/P/54 | Expenditures | 2,300 | |||||||
01/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 42,000 | 19/12/2019 | OWN/2019-20/P/55 | Expenditures | 8,300 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/56 | Expenditures | 6,881 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/18 | Expenditures | 125,208 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/19 | Expenditures | 42,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:41 AM. |