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.) |
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,591 | 08/07/2019 | OWN/2019-20/P/42 | Expenditures | 4,250 | 08/07/2019 | OWN/2019-20/C/7 | 5,400 | ||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 70,000 | 08/07/2019 | OWN/2019-20/P/43 | Expenditures | 2,500 | |||||||
29/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,475 | 08/07/2019 | OWN/2019-20/P/51 | Expenditures | 1,150 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/6 | Expenditures | 4,272 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/7 | Expenditures | 78,884 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/8 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/44 | Expenditures | 18,516 | ||||||||||
Direct Receipts | 29/07/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/9 | Expenditures | 2,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:06 AM. |