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.) |
04/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,020 | 01/11/2019 | OWN/2019-20/P/74 | Expenditures | 2,250 | |||||||
04/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,600 | 01/11/2019 | OWN/2019-20/P/75 | Expenditures | 4,500 | |||||||
04/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 48,247 | 04/11/2019 | OWN/2019-20/P/76 | Expenditures | 10,570 | |||||||
04/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 04/11/2019 | OWN/2019-20/P/77 | Expenditures | 25 | |||||||
04/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 43,000 | 04/11/2019 | OWN/2019-20/P/78 | Expenditures | 4,915 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/79 | Expenditures | 43,938 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/80 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/81 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/82 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/83 | Expenditures | 21,146 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/84 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/15 | Expenditures | 136,529 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/16 | Expenditures | 37,484 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/17 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:15 PM. |