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.) |
01/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,293 | 01/08/2019 | SFCC/2019-20/P/1 | Expenditures | 14,731 | 01/08/2019 | SFCC/2019-20/C/1 | 14,731 | ||||
01/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 411 | 16/08/2019 | OWN/2019-20/P/1 | Expenditures | 45,500 | 16/08/2019 | OWN/2019-20/C/2 | 316,500 | ||||
01/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 9,250 | 16/08/2019 | OWN/2019-20/P/2 | Expenditures | 56,000 | |||||||
01/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 588 | 16/08/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | |||||||
01/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 588 | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 28,000 | |||||||
01/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 16/08/2019 | OWN/2019-20/P/5 | Expenditures | 112,000 | |||||||
01/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,598 | 16/08/2019 | OWN/2019-20/P/6 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:26 PM. |