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.) |
10/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 39,394 | 10/08/2019 | OWN/2019-20/P/20 | Expenditures | 19,010 | |||||||
10/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 10/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,800 | |||||||
10/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 30,112 | 10/08/2019 | OWN/2019-20/P/22 | Expenditures | 9,600 | |||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/23 | Expenditures | 17,224 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/4 | Expenditures | 80,511 | ||||||||||
Direct Receipts | 24/08/2019 | IAY/2019-20/P/1 | Expenditures | 28,885 | ||||||||||
Direct Receipts | 24/08/2019 | SFCG/2019-20/P/8 | Expenditures | 28,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:55:52 AM. |