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 | 24,125 | 26/08/2019 | OWN/2019-20/P/5 | Expenditures | 12,102 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 26/08/2019 | OWN/2019-20/P/6 | Expenditures | 31,120 | |||||||
27/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 29,700 | 27/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/8 | Expenditures | 5,285 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/12 | Expenditures | 27,533 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/13 | Expenditures | 49,071 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/14 | Expenditures | 27,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:38 PM. |