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.) |
16/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 54,644 | 04/09/2019 | OWN/2019-20/P/55 | Expenditures | 83,808 | |||||||
20/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 104,300 | 06/09/2019 | SFCG/2019-20/P/6 | Expenditures | 29,521 | |||||||
20/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 12/09/2019 | IAY/2019-20/P/2 | Expenditures | 139,480 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,562 | 16/09/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,917 | 24/09/2019 | OWN/2019-20/P/50 | Expenditures | 105,003 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 809 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:30 AM. |