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.) |
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,500 | 12/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,840 | |||||||
17/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 37,946 | 12/07/2019 | OWN/2019-20/P/18 | Expenditures | 450 | |||||||
19/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 31,200 | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,537 | |||||||
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/6 | Expenditures | 1,350 | |||||||
31/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,135 | 15/07/2019 | SFCG/2019-20/P/7 | Expenditures | 29,916 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/20 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/8 | Expenditures | 48,243 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/9 | Expenditures | 15,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:17 AM. |