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.) |
10/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 37,270 | 10/09/2019 | OWN/2019-20/P/24 | Expenditures | 6,000 | 30/09/2019 | OWN/2019-20/C/1 | 50,295 | ||||
10/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,300 | 10/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,900 | |||||||
10/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 48,646 | 10/09/2019 | SFCG/2019-20/P/13 | Expenditures | 40,593 | |||||||
10/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 30,201 | |||||||
10/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 42,624 | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 31,948 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 47,924 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 105,395 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/12 | Expenditures | 57,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:13:18 PM. |