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/15 | Direct Receipts | 11,409 | 04/10/2019 | OWN/2019-20/P/22 | Expenditures | 16,560 | |||||||
23/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 40,200 | 04/10/2019 | OWN/2019-20/P/25 | Expenditures | 58,682 | |||||||
23/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 23/10/2019 | SFCG/2019-20/P/4 | Expenditures | 144,231 | |||||||
23/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 150,000 | 24/10/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,514 | 24/10/2019 | OWN/2019-20/P/26 | Expenditures | 14,000 | |||||||
31/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 660 | 28/10/2019 | OWN/2019-20/P/24 | Expenditures | 25,796 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:49 AM. |