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/6 | Direct Receipts | 45,035 | 02/08/2019 | OWN/2019-20/P/25 | Expenditures | 15,760 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/26 | Expenditures | 900 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 16,100 | 02/08/2019 | SFCG/2019-20/P/11 | Expenditures | 13,830 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/28 | Expenditures | 19,867 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/30 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/12 | Expenditures | 44,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:18 AM. |