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.) |
05/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 56,774 | 16/08/2019 | SFCV/2019-20/P/4 | Expenditures | 22,800 | |||||||
12/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,897 | 20/08/2019 | SFCV/2019-20/P/5 | Expenditures | 7,071 | |||||||
14/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 22/08/2019 | SFCV/2019-20/P/6 | Expenditures | 2,520 | |||||||
19/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 370 | 30/08/2019 | OWN/2019-20/P/18 | Expenditures | 900 | |||||||
20/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,400 | 31/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,068 | |||||||
30/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:33 PM. |