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.) |
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 50,000 | 02/07/2019 | OWN/2019-20/P/17 | Expenditures | 18,720 | |||||||
07/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 32,301 | 02/07/2019 | OWN/2019-20/P/18 | Expenditures | 15,290 | |||||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 55,383 | 02/07/2019 | SFCG/2019-20/P/6 | Expenditures | 30,933 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 75,930 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/20 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/1 | Expenditures | 73,725 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/2 | Expenditures | 12,238 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/21 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/22 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:40 AM. |