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.) |
05/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 136,192 | 11/11/2019 | OWN/2019-20/P/54 | Expenditures | 2,400 | |||||||
14/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 29,768 | 11/11/2019 | OWN/2019-20/P/55 | Expenditures | 19,350 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/56 | Expenditures | 29,810 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/57 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/58 | Expenditures | 22,170 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/59 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/60 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/61 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/63 | Expenditures | 50,380 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/8 | Expenditures | 27,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:33 PM. |