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.) |
04/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 860 | 14/10/2019 | SFCG/2019-20/P/10 | Expenditures | 1,363 | |||||||
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,485 | 14/10/2019 | SFCG/2019-20/P/9 | Expenditures | 23,246 | |||||||
16/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 150,000 | 23/10/2019 | OWN/2019-20/P/60 | Expenditures | 9,760 | |||||||
23/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 19,131 | 23/10/2019 | OWN/2019-20/P/61 | Expenditures | 5,000 | |||||||
23/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 23/10/2019 | OWN/2019-20/P/62 | Expenditures | 4,850 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/63 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:01:41 PM. |