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.) |
09/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 85 | 06/11/2019 | SFCG/2019-20/P/9 | Expenditures | 47,793 | |||||||
12/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 7,800 | 12/11/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
12/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 5,200 | 18/11/2019 | OWN/2019-20/P/17 | Expenditures | 19,266 | |||||||
19/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 850 | 20/11/2019 | SFCG/2019-20/P/10 | Expenditures | 32,565 | |||||||
24/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 28,400 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 54,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:25 AM. |