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.) |
05/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,160 | 05/09/2019 | OWN/2019-20/P/20 | Expenditures | 71 | 05/09/2019 | OWN/2019-20/C/2 | 10,160 | ||||
20/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 16,406 | 06/09/2019 | OWN/2019-20/P/21 | Expenditures | 9,900 | |||||||
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 06/09/2019 | OWN/2019-20/P/22 | Expenditures | 8,850 | |||||||
20/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 4,600 | 09/09/2019 | SFCG/2019-20/P/11 | Expenditures | 12,550 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/26 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/10 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:44 PM. |