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.) |
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,540 | 02/09/2019 | SFCG/2019-20/P/12 | Expenditures | 9,966 | 04/09/2019 | OWN/2019-20/C/5 | 2,540 | ||||
12/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 150 | 03/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | 12/09/2019 | OWN/2019-20/C/6 | 11,415 | ||||
12/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 15 | 03/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,900 | 24/09/2019 | OWN/2019-20/C/7 | 2,550 | ||||
12/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 11,250 | 03/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,920 | |||||||
20/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,847 | 03/09/2019 | SFCG/2019-20/P/11 | Expenditures | 37,812 | |||||||
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 12/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 28,400 | 19/09/2019 | SFCG/2019-20/P/10 | Expenditures | 6,176 | |||||||
24/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:01 PM. |