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.) |
19/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,455 | 08/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
19/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 245 | 08/08/2019 | SFCG/2019-20/P/15 | Expenditures | 34,608 | |||||||
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 5 | 21/08/2019 | SFCG/2019-20/P/13 | Expenditures | 57,348 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 51,943 | 26/08/2019 | OWN/2019-20/P/12 | Expenditures | 8,100 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 39,200 | 29/08/2019 | OWN/2019-20/P/13 | Expenditures | 14,042 | |||||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 41,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:43 AM. |