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.) |
13/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 34,342 | 01/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
13/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 01/11/2019 | OWN/2019-20/P/38 | Expenditures | 4,850 | |||||||
13/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 8,900 | 01/11/2019 | OWN/2019-20/P/39 | Expenditures | 10,145 | |||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 157 | 01/11/2019 | OWN/2019-20/P/40 | Expenditures | 12,850 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/41 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/43 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/45 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/15 | Expenditures | 12,321 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/16 | Expenditures | 8,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:35 PM. |