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.) |
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 791 | 15/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 47,305 | 15/10/2019 | OWN/2019-20/P/14 | Expenditures | 17,300 | |||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,358 | 17/10/2019 | OWN/2019-20/P/15 | Expenditures | 22,680 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,036 | 17/10/2019 | SFCG/2019-20/P/21 | Expenditures | 18,898 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,120 | 21/10/2019 | SFCG/2019-20/P/22 | Expenditures | 20,945 | |||||||
22/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 53,449 | 28/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,600 | |||||||
23/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 33,300 | 30/10/2019 | SFCG/2019-20/P/23 | Expenditures | 37,349 | |||||||
31/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 135,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:59 PM. |