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.) |
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,824 | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 11,920 | |||||||
19/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/12 | Expenditures | 23,685 | |||||||
19/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 26,600 | 19/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/25 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/26 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/13 | Expenditures | 23,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:26 PM. |