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/32 | Direct Receipts | 1,080 | 17/12/2019 | OWN/2019-20/P/67 | Expenditures | 3,350 | |||||||
01/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,630 | 17/12/2019 | OWN/2019-20/P/68 | Expenditures | 3,451 | |||||||
01/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 163 | 17/12/2019 | SFCG/2019-20/P/12 | Expenditures | 30,085 | |||||||
01/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,440 | 27/12/2019 | OWN/2019-20/P/65 | Expenditures | 750 | |||||||
01/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 235 | 27/12/2019 | OWN/2019-20/P/66 | Expenditures | 3,815 | |||||||
01/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 12,733 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 354 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 9,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:51 PM. |