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/13 | Direct Receipts | 11,640 | 09/09/2019 | OWN/2019-20/P/32 | Expenditures | 50,638 | |||||||
20/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 49,700 | 16/09/2019 | SFCG/2019-20/P/8 | Expenditures | 32,748 | |||||||
20/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 18/09/2019 | SFCG/2019-20/P/9 | Expenditures | 76,387 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/18 | Expenditures | 16,565 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/19 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/20 | Expenditures | 28,870 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:47 AM. |