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/16 | Direct Receipts | 2,540 | 03/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,900 | 05/09/2019 | OWN/2019-20/C/8 | 2,940 | ||||
05/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | 03/09/2019 | SFCG/2019-20/P/18 | Expenditures | 29,632 | 07/09/2019 | OWN/2019-20/C/9 | 10,160 | ||||
07/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,160 | 17/09/2019 | OWN/2019-20/P/6 | Expenditures | 35 | 12/09/2019 | OWN/2019-20/C/10 | 1,270 | ||||
12/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,270 | 17/09/2019 | SFCG/2019-20/P/17 | Expenditures | 9,264 | 20/09/2019 | OWN/2019-20/C/11 | 3,510 | ||||
20/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,510 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 14,239 | |||||||
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 40,925 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:30:09 PM. |