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.) |
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 11/11/2019 | SFCG/2019-20/P/18 | Expenditures | 48,232 | |||||||
19/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,207 | 19/11/2019 | OWN/2019-20/P/79 | Expenditures | 4,500 | |||||||
19/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 70,000 | 27/11/2019 | OWN/2019-20/P/80 | Expenditures | 4,800 | |||||||
19/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 27/11/2019 | OWN/2019-20/P/81 | Expenditures | 5,900 | |||||||
22/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,250 | 27/11/2019 | OWN/2019-20/P/82 | Expenditures | 3,750 | |||||||
27/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 15,500 | 27/11/2019 | OWN/2019-20/P/83 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:39 PM. |