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.) |
29/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 32,673 | 04/11/2019 | OWN/2019-20/P/43 | Expenditures | 18,300 | 04/11/2019 | OWN/2019-20/C/10 | 5,840 | ||||
29/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 11,400 | 04/11/2019 | OWN/2019-20/P/44 | Expenditures | 5,840 | 04/11/2019 | SFCG/2019-20/C/9 | 11,016 | ||||
29/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 04/11/2019 | OWN/2019-20/P/45 | Expenditures | 3,451 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/26 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/27 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/28 | Expenditures | 5,299 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/47 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:45 PM. |