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.) |
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 03/08/2019 | OWN/2019-20/P/31 | Expenditures | 12,720 | 27/08/2019 | OWN/2019-20/C/2 | 200 | ||||
19/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,839 | 07/08/2019 | OWN/2019-20/P/32 | Expenditures | 71 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 07/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 33,100 | 08/08/2019 | SFCG/2019-20/P/15 | Expenditures | 25,432 | |||||||
27/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 09/08/2019 | SFCG/2019-20/P/13 | Expenditures | 94,525 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/14 | Expenditures | 33,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:25 PM. |