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.) |
09/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,220 | 09/10/2019 | OWN/2019-20/P/36 | Expenditures | 23,658 | |||||||
09/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 222 | 09/10/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | |||||||
23/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,408 | 16/10/2019 | SFCG/2019-20/P/6 | Expenditures | 91,846 | |||||||
23/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 25,600 | 16/10/2019 | SFCG/2019-20/P/7 | Expenditures | 9,780 | |||||||
23/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,163 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:16 AM. |