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/31 | Direct Receipts | 6,100 | 14/11/2019 | SFCG/2019-20/P/19 | Expenditures | 63,881 | |||||||
12/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 6,470 | 14/11/2019 | SFCG/2019-20/P/20 | Expenditures | 21,899 | |||||||
19/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 10 | 25/11/2019 | IAY/2019-20/P/6 | Expenditures | 17.7 | |||||||
20/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 30,280 | 25/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | |||||||
20/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 25/11/2019 | OWN/2019-20/P/56 | Expenditures | 7,435 | |||||||
28/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,640 | 25/11/2019 | OWN/2019-20/P/57 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/58 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/59 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:22:03 PM. |