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.) |
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,020 | 09/11/2019 | SFCG/2019-20/P/15 | Expenditures | 44,328 | |||||||
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 102 | 09/11/2019 | SWMS/2019-20/P/10 | Expenditures | 7,800 | |||||||
01/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,810 | 09/11/2019 | SWMS/2019-20/P/11 | Expenditures | 7,818 | |||||||
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 39,931 | 13/11/2019 | OWN/2019-20/P/57 | Expenditures | 2,500 | |||||||
01/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 20,000 | 13/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,125 | |||||||
01/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 50,000 | 13/11/2019 | OWN/2019-20/P/59 | Expenditures | 9,900 | |||||||
05/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 13/11/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:01:05 PM. |