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.) |
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,257 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 30,024 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 403 | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 24,450 | |||||||
20/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/10 | Expenditures | 47,648 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,915 | 03/07/2019 | SFCG/2019-20/P/6 | Expenditures | 180,000 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/19 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/20 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/11 | Expenditures | 5,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:46 AM. |