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/8 | Direct Receipts | 707 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 5,978 | 29/08/2019 | OWN/2019-20/C/4 | 2,400 | ||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 13,283 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 9,600 | |||||||
17/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,915 | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 35,164 | |||||||
17/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 56,000 | 08/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
29/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,400 | 08/08/2019 | OWN/2019-20/P/14 | Expenditures | 7,412 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/11 | Expenditures | 57,359 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/12 | Expenditures | 13,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:39 AM. |