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.) |
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 96,758 | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 22,250 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 33,844 | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
12/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 13,950 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/21 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/22 | Expenditures | 46,610 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/23 | Expenditures | 23,184 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/7 | Expenditures | 55,826 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/24 | Expenditures | 40,157 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/25 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/1 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:01 AM. |