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.) |
01/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 700 | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 62,168 | |||||||
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 52,131 | 09/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
19/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 77,100 | 18/07/2019 | SFCG/2019-20/P/3 | Expenditures | 53,175 | |||||||
19/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 24/07/2019 | SFCG/2019-20/P/1 | Expenditures | 245,000 | |||||||
31/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,129,740 | 25/07/2019 | SFCG/2019-20/P/2 | Expenditures | 215,000 | |||||||
31/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,400 | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:10 PM. |