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.) |
02/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,449 | 06/11/2019 | OWN/2019-20/P/23 | Expenditures | 13,380 | |||||||
02/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,513 | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 14,636 | |||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,000 | 11/11/2019 | OWN/2019-20/P/32 | Expenditures | 8,640 | |||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,323 | 11/11/2019 | OWN/2019-20/P/33 | Expenditures | 11,920 | |||||||
30/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/18 | Expenditures | 20,844 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/19 | Expenditures | 78,699 | ||||||||||
Direct Receipts | 11/11/2019 | SWMS/2019-20/P/9 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:45 PM. |