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.) |
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 31,079 | 05/11/2019 | OWN/2019-20/P/53 | Expenditures | 6,040 | |||||||
30/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 44,800 | 05/11/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | |||||||
30/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 05/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/56 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/57 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/22 | Expenditures | 40,966 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/58 | Expenditures | 16,148 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/59 | Expenditures | 14,746 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/60 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/27 | Expenditures | 28,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:22 AM. |