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.) |
19/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 35,909 | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 13,440 | |||||||
19/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 09/08/2019 | SFCG/2019-20/P/16 | Expenditures | 14,596 | |||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 16,200 | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 14,400 | |||||||
26/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,640 | 22/08/2019 | SFCG/2019-20/P/10 | Expenditures | 21,173 | |||||||
26/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 165 | 30/08/2019 | OWN/2019-20/P/14 | Expenditures | 37,800 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/15 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/11 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:02 AM. |