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.) |
16/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 36,250 | 04/11/2019 | OWN/2019-20/P/29 | Expenditures | 18,720 | 04/11/2019 | OWN/2019-20/C/6 | 18,720 | ||||
16/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 37,810 | 11/11/2019 | SFCG/2019-20/P/29 | Expenditures | 46,289 | 04/11/2019 | SFCG/2019-20/C/5 | 46,289 | ||||
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,096 | 12/11/2019 | SFCG/2019-20/P/26 | Expenditures | 24,962 | |||||||
29/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 12/11/2019 | SFCG/2019-20/P/27 | Expenditures | 5,010 | |||||||
30/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 47,100 | 13/11/2019 | SFCG/2019-20/P/28 | Expenditures | 92,104 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:36 PM. |