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.) |
02/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 8,610 | 02/12/2019 | OWN/2019-20/P/49 | Expenditures | 14,920 | |||||||
02/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,550 | 02/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,350 | |||||||
02/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 20,870 | 02/12/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
02/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,565 | 09/12/2019 | SWMS/2019-20/P/9 | Expenditures | 13,000 | |||||||
02/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 28/12/2019 | SFCG/2019-20/P/17 | Expenditures | 36,932 | |||||||
02/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 46,000 | 28/12/2019 | SFCG/2019-20/P/18 | Expenditures | 73,803 | |||||||
28/12/2019 | SWMS/2019-20/R/15 | Direct Receipts | 13,000 | 28/12/2019 | SFCG/2019-20/P/19 | Expenditures | 30,503 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/52 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/53 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/54 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/55 | Expenditures | 3,443 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/56 | Expenditures | 14,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:52 PM. |