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.) |
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,880 | 03/09/2019 | OWN/2019-20/P/26 | Expenditures | 8,480 | |||||||
20/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,962 | 03/09/2019 | OWN/2019-20/P/34 | Expenditures | 26,352 | |||||||
20/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 29,300 | 03/09/2019 | SFCG/2019-20/P/5 | Expenditures | 4,647 | |||||||
20/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/6 | Expenditures | 72,790 | |||||||
21/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,460 | 09/09/2019 | OWN/2019-20/P/27 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/28 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/7 | Expenditures | 5,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:37 AM. |