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/41 | Direct Receipts | 83 | 02/12/2019 | IAY/2019-20/P/6 | Expenditures | 16,636 | |||||||
09/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,350 | 02/12/2019 | IAY/2019-20/P/7 | Expenditures | 17.7 | |||||||
17/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 13,304 | 02/12/2019 | OWN/2019-20/P/45 | Expenditures | 8,140 | |||||||
18/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 36,382 | 02/12/2019 | OWN/2019-20/P/46 | Expenditures | 4,888 | |||||||
20/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,914 | 02/12/2019 | SFCG/2019-20/P/27 | Expenditures | 64,330 | |||||||
27/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 5,100 | 02/12/2019 | SFCG/2019-20/P/28 | Expenditures | 1,200 | |||||||
27/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 63,820 | 02/12/2019 | SFCG/2019-20/P/29 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/47 | Expenditures | 36,382 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/48 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/49 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/50 | Expenditures | 40,804 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/51 | Expenditures | 35,424 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/52 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/24 | Expenditures | 105,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:56:02 PM. |