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.) |
22/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 57,688 | 04/10/2019 | OWN/2019-20/P/36 | Expenditures | 41,480 | 04/10/2019 | OWN/2019-20/C/1 | 41,480 | ||||
22/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 65,300 | 04/10/2019 | SFCG/2019-20/P/17 | Expenditures | 60,860 | 04/10/2019 | SFCG/2019-20/C/5 | 60,860 | ||||
29/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 9,749 | 15/10/2019 | OWN/2019-20/P/37 | Expenditures | 33,708 | |||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/15 | Expenditures | 36,236 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/38 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/39 | Expenditures | 30,825 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/40 | Expenditures | 26,368 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/41 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:14 PM. |