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.) |
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,125 | 03/10/2019 | OWN/2019-20/P/10 | Expenditures | 33,208 | |||||||
03/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 19,865 | 16/10/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
11/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,013 | 22/10/2019 | SFCG/2019-20/P/3 | Expenditures | 49,713 | |||||||
11/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 150,000 | 22/10/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
21/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,025 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,250 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:05:39 PM. |