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.) |
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,555 | 02/08/2019 | OWN/2019-20/P/32 | Expenditures | 15,760 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 900 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 38,000 | 02/08/2019 | SFCG/2019-20/P/14 | Expenditures | 32,958 | |||||||
29/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,675 | 02/08/2019 | SFCG/2019-20/P/15 | Expenditures | 900 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/34 | Expenditures | 10,055 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/13 | Expenditures | 93,749 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/16 | Expenditures | 77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:29 PM. |