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/27 | Direct Receipts | 4,996 | 02/12/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
02/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 63 | 02/12/2019 | OWN/2019-20/P/19 | Expenditures | 14,596 | |||||||
10/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,508 | 02/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,650 | |||||||
27/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 19,676 | 02/12/2019 | SFCG/2019-20/P/42 | Expenditures | 37,208 | |||||||
27/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 42,988 | 02/12/2019 | SFCG/2019-20/P/43 | Expenditures | 300 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/21 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/45 | Expenditures | 17,684 | ||||||||||
Direct Receipts | 20/12/2019 | IAY/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/44 | Expenditures | 35,908 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/46 | Expenditures | 29,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:56 PM. |