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.) |
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,097 | 09/10/2019 | OWN/2019-20/P/47 | Expenditures | 7,300 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,525 | 09/10/2019 | OWN/2019-20/P/48 | Expenditures | 15,175 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 47,159 | 09/10/2019 | OWN/2019-20/P/49 | Expenditures | 9,940 | |||||||
01/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 23,568 | 09/10/2019 | OWN/2019-20/P/50 | Expenditures | 16,710 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/51 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/52 | Expenditures | 17,153 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/53 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/54 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/55 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/10/2019 | SFCG/2019-20/P/8 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 09/10/2019 | SFCG/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:06 AM. |