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.) |
05/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 22,521 | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 17,820 | |||||||
22/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 26,300 | 10/10/2019 | OWN/2019-20/P/20 | Expenditures | 8,000 | |||||||
22/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 11/10/2019 | OWN/2019-20/P/23 | Expenditures | 13,290 | |||||||
25/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | 19/10/2019 | SFCG/2019-20/P/10 | Expenditures | 265.5 | |||||||
30/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,999 | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
30/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:51 PM. |