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.) |
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 30,280 | 16/08/2019 | OWN/2019-20/P/37 | Expenditures | 97,376 | |||||||
20/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 55,000 | 16/08/2019 | OWN/2019-20/P/38 | Expenditures | 32,700 | |||||||
28/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,784 | 26/08/2019 | SFCG/2019-20/P/11 | Expenditures | 69,349 | |||||||
31/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,715 | 26/08/2019 | SFCG/2019-20/P/12 | Expenditures | 22,269 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/13 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/39 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/41 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/42 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:40 AM. |