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.) |
25/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 22,142 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 22,218 | |||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,368 | 21/10/2019 | SFCG/2019-20/P/4 | Expenditures | 1,776 | |||||||
25/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,942 | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 13,000 | |||||||
25/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 210,000 | 25/10/2019 | OWN/2019-20/P/21 | Expenditures | 4,848 | |||||||
31/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 106 | 25/10/2019 | OWN/2019-20/P/22 | Expenditures | 19,560 | |||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/5 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:16 PM. |