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/16 | Direct Receipts | 6,611 | 02/12/2019 | OWN/2019-20/P/78 | Expenditures | 1,575 | |||||||
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,100 | 02/12/2019 | OWN/2019-20/P/79 | Expenditures | 2,000 | |||||||
16/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,100 | 02/12/2019 | OWN/2019-20/P/80 | Expenditures | 1,500 | |||||||
27/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 32,917 | 02/12/2019 | OWN/2019-20/P/81 | Expenditures | 2,000 | |||||||
27/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/63 | Expenditures | 44,893 | |||||||
27/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 52,404 | 03/12/2019 | OWN/2019-20/P/82 | Expenditures | 6,980 | |||||||
31/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 1,521 | 03/12/2019 | OWN/2019-20/P/83 | Expenditures | 4,950 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/84 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/85 | Expenditures | 377.6 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/87 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/88 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/62 | Expenditures | 25,066 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/64 | Expenditures | 44,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:51 AM. |