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/33 | Direct Receipts | 1,050 | 03/12/2019 | OWN/2019-20/P/60 | Expenditures | 2,655 | |||||||
01/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,070 | 03/12/2019 | OWN/2019-20/P/61 | Expenditures | 15,400 | |||||||
01/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,920 | 03/12/2019 | OWN/2019-20/P/62 | Expenditures | 23,836 | |||||||
01/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 12,500 | 03/12/2019 | OWN/2019-20/P/63 | Expenditures | 3,500 | |||||||
01/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 44,000 | 03/12/2019 | OWN/2019-20/P/64 | Expenditures | 6,200 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/65 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/23 | Expenditures | 44,438 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/67 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/68 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/22 | Expenditures | 14,359 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:27 AM. |