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.) |
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 63,658.25 | 01/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | |||||||
04/11/2019 | SFCG/2019-20/R/3 | Direct Receipts | 249,258 | 01/11/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
20/11/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 01/11/2019 | OWN/2019-20/P/45 | Expenditures | 12,920 | |||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/46 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/47 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/48 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/5 | Expenditures | 69,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:05 PM. |