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.) |
20/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,309 | 05/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
20/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 81,500 | 05/09/2019 | OWN/2019-20/P/32 | Expenditures | 11,580 | |||||||
20/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 05/09/2019 | OWN/2019-20/P/37 | Expenditures | 68,078 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,830 | 16/09/2019 | SFCG/2019-20/P/10 | Expenditures | 50,388 | |||||||
30/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,413 | 18/09/2019 | OWN/2019-20/P/33 | Expenditures | 25,645 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/34 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/9 | Expenditures | 76,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:57 PM. |