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.) |
04/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 19,714 | 02/11/2019 | OWN/2019-20/P/43 | Expenditures | 22,050 | |||||||
27/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 4,000 | 02/11/2019 | OWN/2019-20/P/44 | Expenditures | 17,860 | |||||||
27/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 673 | 08/11/2019 | OWN/2019-20/P/45 | Expenditures | 9,224 | |||||||
30/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 277,138 | 14/11/2019 | SFCG/2019-20/P/13 | Expenditures | 19,698 | |||||||
30/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 33,430 | 18/11/2019 | OWN/2019-20/P/46 | Expenditures | 2,618 | |||||||
30/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 30/11/2019 | OWN/2019-20/P/47 | Expenditures | 36 | |||||||
30/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:50 PM. |