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/69 | Direct Receipts | 50,180 | 04/12/2019 | OWN/2019-20/P/53 | Expenditures | 18,270 | 01/12/2019 | OWN/2019-20/C/1 | 70,348 | ||||
01/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 5,018 | 04/12/2019 | OWN/2019-20/P/54 | Expenditures | 7,500 | |||||||
01/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 270 | 04/12/2019 | SFCG/2019-20/P/18 | Expenditures | 34,030 | |||||||
01/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 5,000 | 10/12/2019 | OWN/2019-20/P/55 | Expenditures | 9,450 | |||||||
01/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 23,964 | 27/12/2019 | SFCG/2019-20/P/16 | Expenditures | 26,047 | |||||||
01/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 124,065 | 27/12/2019 | SFCG/2019-20/P/17 | Expenditures | 2,025 | |||||||
01/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 104,693 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 89,559 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 46,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:18 PM. |