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.) |
12/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,100 | 03/09/2019 | OWN/2019-20/P/31 | Expenditures | 5,440 | 03/09/2019 | OWN/2019-20/C/8 | 5,440 | ||||
20/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 19,466 | 03/09/2019 | OWN/2019-20/P/32 | Expenditures | 3,248 | 03/09/2019 | SFCG/2019-20/C/7 | 9,656 | ||||
20/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 32,673 | 03/09/2019 | OWN/2019-20/P/33 | Expenditures | 32,134 | |||||||
20/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 11,400 | 03/09/2019 | SFCG/2019-20/P/19 | Expenditures | 9,656 | |||||||
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/09/2019 | IAY/2019-20/R/4 | Direct Receipts | 3,843 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,816 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 10,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:56 PM. |