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.) |
04/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 26,500 | 01/11/2019 | OWN/2019-20/P/48 | Expenditures | 11,248 | 12/11/2019 | OWN/2019-20/C/12 | 26,500 | ||||
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 45,942 | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 10,450 | |||||||
20/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 04/11/2019 | OWN/2019-20/P/50 | Expenditures | 9,250 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/18 | Expenditures | 6,539 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/19 | Expenditures | 125,142 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/20 | Expenditures | 49,097 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/52 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:18 AM. |