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/150 | Direct Receipts | 5,620 | 02/12/2019 | OWN/2019-20/P/80 | Expenditures | 4,750 | |||||||
01/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 562 | 02/12/2019 | SFCG/2019-20/P/16 | Expenditures | 67,908 | |||||||
01/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 5,075 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 101,450 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 68,000 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 28,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:58 PM. |