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.) |
16/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 9,452 | 24/12/2019 | OWN/2019-20/P/94 | Expenditures | 241 | 31/12/2019 | OWN/2019-20/C/32 | 9,452 | ||||
16/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 69,625 | 24/12/2019 | OWN/2019-20/P/95 | Expenditures | 5,500 | |||||||
16/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 14,499 | 26/12/2019 | IAY/2019-20/P/25 | Expenditures | 1,126,044 | |||||||
26/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 49,240 | 26/12/2019 | IAY/2019-20/P/26 | Expenditures | 693,508 | |||||||
26/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 717 | 26/12/2019 | IAY/2019-20/P/27 | Expenditures | 179,954 | |||||||
26/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 26/12/2019 | SFCG/2019-20/P/25 | Expenditures | 2,061 | |||||||
26/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 48,000 | 26/12/2019 | SWMS/2019-20/P/10 | Expenditures | 14,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:44 AM. |