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.) |
22/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 74,704 | 01/11/2019 | SFCG/2019-20/P/6 | Expenditures | 20,265 | |||||||
22/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/7 | Expenditures | 103,880 | |||||||
28/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 57,600 | 06/11/2019 | OWN/2019-20/P/69 | Expenditures | 30,160 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/70 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/71 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/72 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/73 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/75 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:25 PM. |