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.) |
06/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 484 | 05/12/2019 | OWN/2019-20/P/33 | Expenditures | 2,340 | |||||||
17/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,311 | 05/12/2019 | OWN/2019-20/P/34 | Expenditures | 14,951 | |||||||
27/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 18,588 | 05/12/2019 | OWN/2019-20/P/35 | Expenditures | 14,935 | |||||||
27/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,366 | 05/12/2019 | OWN/2019-20/P/36 | Expenditures | 6,886 | |||||||
27/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 05/12/2019 | SFCG/2019-20/P/23 | Expenditures | 39,148 | |||||||
27/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 42,838 | 12/12/2019 | OWN/2019-20/P/37 | Expenditures | 14,913 | |||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/19 | Expenditures | 55,175 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/20 | Expenditures | 12,074 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/38 | Expenditures | 14,968 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/7 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/39 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/24 | Expenditures | 39,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:39 PM. |