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.) |
06/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 16,446 | 04/11/2019 | OWN/2019-20/P/42 | Expenditures | 13,065 | |||||||
07/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 1,246 | 05/11/2019 | OWN/2019-20/P/41 | Expenditures | 10,680 | |||||||
11/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 9,449 | 05/11/2019 | SFCG/2019-20/P/23 | Expenditures | 27,933 | |||||||
16/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,859 | 08/11/2019 | OWN/2019-20/P/43 | Expenditures | 17,195 | |||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 126,600 | 12/11/2019 | OWN/2019-20/P/44 | Expenditures | 29,400 | |||||||
30/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 32,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:16 AM. |