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.) |
02/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 912 | 05/08/2019 | OWN/2019-20/P/27 | Expenditures | 41,338 | |||||||
02/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 6,447 | 27/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
02/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 190 | 27/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
05/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 208 | 27/08/2019 | OWN/2019-20/P/22 | Expenditures | 9,800 | |||||||
06/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,650 | 27/08/2019 | OWN/2019-20/P/23 | Expenditures | 14,350 | |||||||
27/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 41,456 | 27/08/2019 | SFCG/2019-20/P/2 | Expenditures | 62,019 | |||||||
28/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:02 PM. |