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.) |
23/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 7,780 | 09/10/2019 | OWN/2019-20/P/31 | Expenditures | 14,020 | |||||||
23/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 09/10/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | |||||||
23/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 34,800 | 10/10/2019 | SFCG/2019-20/P/21 | Expenditures | 16,000 | |||||||
30/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,849 | 11/10/2019 | SFCG/2019-20/P/22 | Expenditures | 32,688 | |||||||
31/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 555 | 15/10/2019 | SFCG/2019-20/P/20 | Expenditures | 7,433 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/33 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/36 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/35 | Expenditures | 18,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:24 PM. |