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.) |
06/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,200 | 08/07/2019 | OWN/2019-20/P/60 | Expenditures | 75,200 | |||||||
19/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 112,729 | 10/07/2019 | SFCG/2019-20/P/1 | Expenditures | 92,000 | |||||||
19/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 97,700 | 17/07/2019 | OWN/2019-20/P/30 | Expenditures | 5,074 | |||||||
26/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 587 | 17/07/2019 | SFCG/2019-20/P/3 | Expenditures | 60,494 | |||||||
31/07/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,097 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,192 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:13 AM. |