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.) |
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 33,943 | 22/10/2019 | OWN/2019-20/P/24 | Expenditures | 18,009.44 | |||||||
22/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,200 | 22/10/2019 | OWN/2019-20/P/25 | Expenditures | 11,110 | |||||||
22/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 10 | 22/10/2019 | OWN/2019-20/P/26 | Expenditures | 9,600 | |||||||
22/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,013 | 22/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,811.22 | |||||||
22/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 56,859 | 22/10/2019 | SFCG/2019-20/P/3 | Expenditures | 58,279 | |||||||
22/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 22/10/2019 | SFCG/2019-20/P/4 | Expenditures | 114,706 | |||||||
22/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:26 PM. |