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.) |
02/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 337 | 11/11/2019 | OWN/2019-20/P/32 | Expenditures | 15,384 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,081 | 11/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,828 | |||||||
30/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 11/11/2019 | OWN/2019-20/P/39 | Expenditures | 8,380 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/27 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/23 | Expenditures | 49,536 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/24 | Expenditures | 89,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:55 AM. |