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.) |
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 78,796 | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 74,539 | |||||||
05/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 10/07/2019 | OWN/2019-20/P/15 | Expenditures | 11,000 | |||||||
05/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 28,100 | 10/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,850 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/17 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 9,307 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/20 | Expenditures | 40,104 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/21 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/3 | Expenditures | 193,248 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/7 | Expenditures | 26,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:50 AM. |